Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2022 | 5THSFC/2022-23/R/1 | 57,004 | 09/06/2022 | 5THSFC/2022-23/P/4 | 174,940 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/2 | 39,613 | 11/06/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/3 | 14,936 | 11/06/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/4 | 25,000 | 11/06/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/5 | 12,000 | 15/06/2022 | 5THSFC/2022-23/P/7 | 69,613 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/6 | 39,613 | 15/06/2022 | 5THSFC/2022-23/P/8 | 65,250 | |||||||||
15/06/2022 | 5THSFC/2022-23/P/9 | 26,572 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/10 | 41,703 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/11 | 39,613 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/13 | 6,908 | ||||||||||||
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