Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/10 | 31,764 | 04/06/2022 | 5THSFC/2022-23/P/9 | 77,000 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/11 | 18,300 | 09/06/2022 | XVFC/2022-23/P/10 | 69,300 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/12 | 32,294 | 16/06/2022 | XVFC/2022-23/P/11 | 16,000 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/13 | 6,100 | 28/06/2022 | 5THSFC/2022-23/P/10 | 2,000 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/14 | 32,282 | 28/06/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/15 | 1,979 | 28/06/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/5 | 35,509 | 28/06/2022 | XVFC/2022-23/P/12 | 932 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/6 | 35,509 | ||||||||||||
03/06/2022 | 5THSFC/2022-23/R/7 | 3,228 | ||||||||||||
03/06/2022 | 5THSFC/2022-23/R/8 | 35,509 | ||||||||||||
03/06/2022 | 5THSFC/2022-23/R/9 | 31,764 | ||||||||||||
30/06/2022 | XVFC/2022-23/R/3 | 20,000 | ||||||||||||
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