Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2022 | 5THSFC/2022-23/R/2 | 75,000 | 13/06/2022 | 5THSFC/2022-23/P/10 | 4,500 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/3 | 9,000 | 13/06/2022 | 5THSFC/2022-23/P/11 | 16,990 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/4 | 75,000 | 13/06/2022 | 5THSFC/2022-23/P/12 | 3,000 | |||||||||
13/06/2022 | 5THSFC/2022-23/P/9 | 15,350 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/13 | 9,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/14 | 3,675 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/15 | 9,000 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/17 | 3,285 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/18 | 8,200 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/25 | 24,153 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/26 | 27,450 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/27 | 1,500 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/28 | 1,350 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/29 | 1,491 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/30 | 1,350 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/31 | 1,491 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/32 | 1,350 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/33 | 1,491 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/3 | 4,750 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/4 | 60,900 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/5 | 62,361 | ||||||||||||
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