Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2022 | 5THSFC/2022-23/R/1 | 489 | 15/06/2022 | XVFC/2022-23/P/1 | 30,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/10 | 50,028 | 25/06/2022 | 5THSFC/2022-23/P/1 | 25,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/11 | 50,011 | 27/06/2022 | 5THSFC/2022-23/P/2 | 124,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/12 | 6,300 | 27/06/2022 | XVFC/2022-23/P/2 | 63,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/13 | 1,558 | 27/06/2022 | XVFC/2022-23/P/3 | 2,888 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/14 | 55,050 | 27/06/2022 | XVFC/2022-23/P/4 | 4,332 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | 2,169 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/R/3 | 55,008 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/R/4 | 5,001 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/R/5 | 55,008 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/R/6 | 1,602 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/R/7 | 49,207 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/R/8 | 49,207 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/R/9 | 18,900 | ||||||||||||
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