Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | 5THSFC/2022-23/R/1 | 185,600 | 02/06/2022 | XVFC/2022-23/P/15 | 21,200 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/2 | 150,000 | 10/06/2022 | 5THSFC/2022-23/P/4 | 59,295 | |||||||||
10/06/2022 | XVFC/2022-23/R/5 | 8,800 | 10/06/2022 | 5THSFC/2022-23/P/5 | 65,555 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/3 | 165,000 | 10/06/2022 | 5THSFC/2022-23/P/6 | 88,612 | |||||||||
23/06/2022 | XVFC/2022-23/R/6 | 5,964 | 10/06/2022 | 5THSFC/2022-23/P/7 | 29,480 | |||||||||
25/06/2022 | XVFC/2022-23/R/10 | 5,964 | 22/06/2022 | 5THSFC/2022-23/P/10 | 2,864 | |||||||||
25/06/2022 | XVFC/2022-23/R/11 | 5,964 | 22/06/2022 | 5THSFC/2022-23/P/11 | 21,000 | |||||||||
25/06/2022 | XVFC/2022-23/R/12 | 5,964 | 22/06/2022 | 5THSFC/2022-23/P/12 | 14,000 | |||||||||
25/06/2022 | XVFC/2022-23/R/13 | 5,964 | 22/06/2022 | 5THSFC/2022-23/P/8 | 40,554 | |||||||||
25/06/2022 | XVFC/2022-23/R/14 | 5,964 | 22/06/2022 | 5THSFC/2022-23/P/9 | 40,554 | |||||||||
25/06/2022 | XVFC/2022-23/R/15 | 5,964 | 22/06/2022 | XVFC/2022-23/P/16 | 116,416 | |||||||||
25/06/2022 | XVFC/2022-23/R/16 | 5,964 | 24/06/2022 | XVFC/2022-23/P/17 | 5,964 | |||||||||
25/06/2022 | XVFC/2022-23/R/17 | 5,964 | ||||||||||||
25/06/2022 | XVFC/2022-23/R/18 | 5,964 | ||||||||||||
25/06/2022 | XVFC/2022-23/R/7 | 5,964 | ||||||||||||
25/06/2022 | XVFC/2022-23/R/8 | 5,964 | ||||||||||||
25/06/2022 | XVFC/2022-23/R/9 | 5,964 | ||||||||||||
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