Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2022 | 5THSFC/2022-23/R/1 | 199,000 | 12/06/2022 | 5THSFC/2022-23/P/1 | 76,158 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/2 | 3,834 | 12/06/2022 | 5THSFC/2022-23/P/2 | 3,834 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/3 | 495,000 | 15/06/2022 | 5THSFC/2022-23/P/3 | 207,804 | |||||||||
15/06/2022 | 5THSFC/2022-23/P/4 | 45,430 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/5 | 29,798 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/6 | 53,739 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/7 | 4,899 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/8 | 18,500 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/9 | 92,096 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/11 | 1,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
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