Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | 5THSFC/2022-23/R/1 | 100,000 | 03/06/2022 | 5THSFC/2022-23/P/4 | 2,000 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/2 | 41,328 | 04/06/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/3 | 47,301 | 04/06/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
15/06/2022 | XVFC/2022-23/R/2 | 39,379 | 14/06/2022 | 5THSFC/2022-23/P/7 | 64,221 | |||||||||
15/06/2022 | XVFC/2022-23/R/3 | 9,043 | 14/06/2022 | 5THSFC/2022-23/P/8 | 56,688 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/4 | 41,328 | 14/06/2022 | XVFC/2022-23/P/5 | 11,803 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/5 | 47,301 | 14/06/2022 | XVFC/2022-23/P/6 | 53,839 | |||||||||
25/06/2022 | XVFC/2022-23/R/4 | 9,043 | 24/06/2022 | 5THSFC/2022-23/P/10 | 41,328 | |||||||||
25/06/2022 | XVFC/2022-23/R/5 | 39,379 | 24/06/2022 | 5THSFC/2022-23/P/9 | 47,301 | |||||||||
24/06/2022 | XVFC/2022-23/P/7 | 9,043 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/8 | 39,379 | ||||||||||||
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