Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2022 | 5THSFC/2022-23/R/1 | 195,800 | 19/06/2022 | 5THSFC/2022-23/P/2 | 33,847 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/2 | 198,500 | 19/06/2022 | 5THSFC/2022-23/P/3 | 19,500 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/3 | 47,500 | 19/06/2022 | 5THSFC/2022-23/P/4 | 9,500 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 99,999 | 19/06/2022 | 5THSFC/2022-23/P/5 | 49,422 | |||||||||
19/06/2022 | 5THSFC/2022-23/P/6 | 55,152 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/7 | 8,938 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/8 | 20,449 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/9 | 20,377 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/2 | 29,254 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/3 | 4,675 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/4 | 23,565 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/5 | 23,670 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/6 | 23,349 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/7 | 55,646 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/8 | 134,203 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/9 | 29,620 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/10 | 47,500 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/11 | 46,000 | ||||||||||||
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