Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/2 | 96,750 | 05/06/2022 | 5THSFC/2022-23/P/22 | 73,206 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/3 | 54,000 | 05/06/2022 | 5THSFC/2022-23/P/23 | 23,178 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/4 | 38,237 | 05/06/2022 | 5THSFC/2022-23/P/24 | 96,750 | |||||||||
05/06/2022 | XVFC/2022-23/P/18 | 70,014 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/19 | 23,178 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/25 | 96,750 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/26 | 5,800 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/27 | 59,640 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/28 | 7,500 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/26 | 95,821 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/27 | 96,706 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/28 | 9,015 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/29 | 9,015 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/30 | 9,015 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/31 | 9,015 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/29 | 1,420 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/30 | 12,500 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/31 | 54,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/32 | 60,581 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/32 | 38,237 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/33 | 54,000 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/34 | 2,500 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/35 | 96,750 | ||||||||||||
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