Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/2 | 575,230 | 17/06/2022 | 4THSFC/2022-23/P/2 | 10,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/3 | 176,000 | 17/06/2022 | 5THSFC/2022-23/P/4 | 25,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/4 | 77,000 | 17/06/2022 | 5THSFC/2022-23/P/5 | 77,000 | |||||||||
28/06/2022 | XVFC/2022-23/R/2 | 64,900 | 17/06/2022 | 5THSFC/2022-23/P/6 | 176,000 | |||||||||
17/06/2022 | 5THSFC/2022-23/P/7 | 164,166 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/10 | 87,546 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/8 | 86,915 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/9 | 61,204 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/14 | 64,900 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/15 | 34,231 | ||||||||||||
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