Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2022 | 5THSFC/2022-23/R/4 | 37,000 | 02/06/2022 | 5THSFC/2022-23/P/8 | 80,041 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/5 | 25,000 | 02/06/2022 | XVFC/2022-23/P/13 | 47,537 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/6 | 10,000 | 02/06/2022 | XVFC/2022-23/P/14 | 16,000 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/7 | 24,500 | 02/06/2022 | XVFC/2022-23/P/15 | 43,537 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/8 | 1,275 | 02/06/2022 | XVFC/2022-23/P/16 | 14,898 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/9 | 2,100 | 21/06/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 100,000 | 21/06/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/P/9 | 24,500 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/17 | 52,749 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/12 | 2,100 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/13 | 1,275 | ||||||||||||
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