Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/1 | 501,300 | 01/06/2022 | 5THSFC/2022-23/P/10 | 13,500 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 20,761 | 01/06/2022 | 5THSFC/2022-23/P/11 | 18,300 | |||||||||
01/06/2022 | 5THSFC/2022-23/P/12 | 19,590 | ||||||||||||
01/06/2022 | 5THSFC/2022-23/P/9 | 18,600 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/10 | 14,400 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/9 | 16,738 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/13 | 148,500 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/14 | 3,500 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/11 | 23,129 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/12 | 472 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/17 | 57,000 | ||||||||||||
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