Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2022 | 5THSFC/2022-23/R/11 | 370,119 | 05/06/2022 | 5THSFC/2022-23/P/15 | 296,056 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/12 | 186,909 | 05/06/2022 | 5THSFC/2022-23/P/16 | 148,259 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/13 | 186,909 | 13/06/2022 | 5THSFC/2022-23/P/17 | 37,000 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/14 | 186,909 | 22/06/2022 | 5THSFC/2022-23/P/18 | 17,400 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/15 | 199,139 | 22/06/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
22/06/2022 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/6 | 373,797 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/7 | 426,048 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/21 | 447,808 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/22 | 78,766 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/23 | 223,279 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/8 | 143,365 | ||||||||||||
30/06/2022 | 4THSFC/2022-23/P/2 | 2,000 | ||||||||||||
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