Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | 5THSFC/2022-23/R/2 | 50,800 | 09/06/2022 | 5THSFC/2022-23/P/3 | 50,800 | |||||||||
18/06/2022 | FFC/2022-23/R/1 | 150,000 | 09/06/2022 | XVFC/2022-23/P/7 | 124,000 | |||||||||
18/06/2022 | FFC/2022-23/R/2 | 150,000 | 18/06/2022 | 5THSFC/2022-23/P/4 | 24,500 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/3 | 24,500 | 18/06/2022 | 5THSFC/2022-23/P/5 | 14,800 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/4 | 14,800 | 18/06/2022 | 5THSFC/2022-23/P/6 | 23,801 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/5 | 24,000 | 24/06/2022 | XVFC/2022-23/P/8 | 1,595 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/6 | 23,801 | 24/06/2022 | XVFC/2022-23/P/9 | 1,063 | |||||||||
30/06/2022 | XVFC/2022-23/P/10 | 81,113 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/11 | 14,800 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/12 | 24,500 | ||||||||||||
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