Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2022 | 5THSFC/2022-23/R/6 | 74,539 | 05/06/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/10 | 2,244 | 05/06/2022 | 5THSFC/2022-23/P/14 | 36,678 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/11 | 20,000 | 16/06/2022 | XVFC/2022-23/P/13 | 20,000 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/12 | 1,632 | 22/06/2022 | XVFC/2022-23/P/14 | 36,293 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/13 | 2,244 | 22/06/2022 | XVFC/2022-23/P/15 | 20,988 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/7 | 2,244 | 22/06/2022 | XVFC/2022-23/P/16 | 18,590 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/8 | 2,244 | 22/06/2022 | XVFC/2022-23/P/17 | 37,390 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/9 | 4,950 | 22/06/2022 | XVFC/2022-23/P/18 | 34,800 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/14 | 2,244 | 22/06/2022 | XVFC/2022-23/P/19 | 6,534 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/15 | 2,244 | 23/06/2022 | 5THSFC/2022-23/P/15 | 11,500 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/16 | 4,950 | 23/06/2022 | XVFC/2022-23/P/20 | 6,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/17 | 11,500 | ||||||||||||
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