Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/3 | 19,000 | 09/06/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/4 | 19,000 | 16/06/2022 | 5THSFC/2022-23/P/9 | 19,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/5 | 19,065 | 17/06/2022 | 5THSFC/2022-23/P/10 | 19,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/6 | 18,040 | 20/06/2022 | 5THSFC/2022-23/P/11 | 37,105 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/7 | 19,065 | 23/06/2022 | 5THSFC/2022-23/P/12 | 37,105 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/8 | 18,040 | 25/06/2022 | 5THSFC/2022-23/P/13 | 30,532 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/9 | 19,065 | 25/06/2022 | 5THSFC/2022-23/P/14 | 16,800 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/10 | 5,112 | 27/06/2022 | XVFC/2022-23/P/5 | 9,700 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/11 | 16,800 | 27/06/2022 | XVFC/2022-23/P/6 | 37,105 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/12 | 6,355 | 29/06/2022 | XVFC/2022-23/P/7 | 16,800 | |||||||||
29/06/2022 | XVFC/2022-23/P/8 | 11,967 | ||||||||||||
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