Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | 5THSFC/2022-23/R/1 | 67,500 | 08/06/2022 | 5THSFC/2022-23/P/4 | 2,856 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/2 | 50,000 | 08/06/2022 | 5THSFC/2022-23/P/5 | 98,067 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/3 | 98,067 | 08/06/2022 | 5THSFC/2022-23/P/6 | 13,000 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/4 | 32,689 | 10/06/2022 | 5THSFC/2022-23/P/7 | 54,604 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/5 | 32,689 | 12/06/2022 | 5THSFC/2022-23/P/8 | 98,067 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/6 | 32,689 | 22/06/2022 | XVFC/2022-23/P/2 | 171,705 | |||||||||
27/06/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/11 | 27,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
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