Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2022 | 5THSFC/2022-23/R/1 | 43,395 | 20/06/2022 | 5THSFC/2022-23/P/4 | 22,000 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/2 | 12,000 | 20/06/2022 | 5THSFC/2022-23/P/5 | 39,760 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/3 | 19,975 | 20/06/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/4 | 13,800 | 20/06/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/5 | 59,975 | 20/06/2022 | 5THSFC/2022-23/P/8 | 2,800 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/6 | 37,800 | 20/06/2022 | XVFC/2022-23/P/1 | 174,945 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/7 | 75,245 | 23/06/2022 | 5THSFC/2022-23/P/10 | 149,225 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/8 | 19,000 | 23/06/2022 | 5THSFC/2022-23/P/9 | 24,000 | |||||||||
23/06/2022 | XVFC/2022-23/P/2 | 94,400 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
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