Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | 5THSFC/2022-23/R/1 | 55,000 | 13/06/2022 | 5THSFC/2022-23/P/8 | 13,150 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/2 | 2,343 | 13/06/2022 | 5THSFC/2022-23/P/9 | 103,813 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/3 | 2,343 | 13/06/2022 | XVFC/2022-23/P/4 | 40,787 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/10 | 2,343 | 14/06/2022 | 5THSFC/2022-23/P/10 | 7,029 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/11 | 3,213 | 14/06/2022 | 5THSFC/2022-23/P/11 | 18,590 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/4 | 3,000 | 15/06/2022 | 5THSFC/2022-23/P/12 | 3,213 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/5 | 10,000 | 16/06/2022 | 5THSFC/2022-23/P/13 | 13,000 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/6 | 2,343 | 17/06/2022 | 5THSFC/2022-23/P/14 | 4,686 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/7 | 2,343 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/R/8 | 69,209 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/R/9 | 18,000 | ||||||||||||
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