Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2022 | 5THSFC/2022-23/R/4 | 350,000 | 10/06/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
10/06/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/14 | 22,700 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/12 | 154,532 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/13 | 19,233 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/14 | 27,107 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/15 | 23,375 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/16 | 11,721 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/17 | 23,082 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/16 | 40,436 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/17 | 64,908 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/18 | 149,290 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/19 | 33,804 | ||||||||||||
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