Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | 5THSFC/2022-23/R/4 | 80,000 | 10/06/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/5 | 45,000 | 10/06/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
30/06/2022 | 4THSFC/2022-23/R/1 | 7,200 | 16/06/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
30/06/2022 | 4THSFC/2022-23/R/2 | 7,200 | 16/06/2022 | 5THSFC/2022-23/P/12 | 3,893 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 3,672 | 29/06/2022 | 4THSFC/2022-23/P/1 | 29,160 | |||||||||
30/06/2022 | XVFC/2022-23/R/4 | 6,480 | 29/06/2022 | 5THSFC/2022-23/P/13 | 80,000 | |||||||||
29/06/2022 | XVFC/2022-23/P/10 | 6,249 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/11 | 7,665 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/12 | 30,096 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/6 | 82,911 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/7 | 13,440 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/8 | 9,433 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/9 | 7,702 | ||||||||||||
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