Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | 5THSFC/2022-23/R/3 | 35,000 | 10/06/2022 | 5THSFC/2022-23/P/10 | 5,250 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/4 | 75,000 | 10/06/2022 | 5THSFC/2022-23/P/11 | 3,285 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/5 | 80,000 | 10/06/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/6 | 14,990 | 10/06/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/7 | 65,000 | 10/06/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/8 | 75,000 | 10/06/2022 | 5THSFC/2022-23/P/16 | 10,500 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/9 | 75,000 | 10/06/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
10/06/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/19 | 14,760 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/20 | 14,990 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/21 | 4,800 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/22 | 12,480 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/23 | 3,600 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/24 | 80,000 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/9 | 2,986 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/24 | 2,238 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/25 | 1,492 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/26 | 22,500 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/25 | 15,550 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/27 | 18,252 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/26 | 56,175 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/28 | 57,558 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/29 | 8,500 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/30 | 9,000 | ||||||||||||
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