Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | 5THSFC/2022-23/R/3 | 12,000 | 09/06/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/4 | 66,492 | 09/06/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
09/06/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/18 | 1,447 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/19 | 434 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/6 | 84,052 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/7 | 9,110 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/8 | 36,000 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/21 | 3,350 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/24 | 2,587 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/26 | 190,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/13 | 230,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/14 | 30,000 | ||||||||||||
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