Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2022 | 5THSFC/2022-23/R/3 | 150,000 | 12/06/2022 | 5THSFC/2022-23/P/15 | 33,100 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/4 | 150,000 | 12/06/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/5 | 89,254 | 12/06/2022 | 5THSFC/2022-23/P/17 | 144,100 | |||||||||
18/06/2022 | XVFC/2022-23/R/4 | 41,010 | 12/06/2022 | 5THSFC/2022-23/P/18 | 86,697 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/6 | 150,000 | 12/06/2022 | XVFC/2022-23/P/3 | 65,000 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/7 | 50,000 | 17/06/2022 | 5THSFC/2022-23/P/19 | 70,100 | |||||||||
17/06/2022 | XVFC/2022-23/P/4 | 41,010 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/20 | 41,040 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/21 | 25,072 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/22 | 36,854 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/23 | 36,854 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/24 | 36,854 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/25 | 23,930 | ||||||||||||
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