Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | 5THSFC/2022-23/R/1 | 100,000 | 18/06/2022 | 5THSFC/2022-23/P/10 | 100,000 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/2 | 100,000 | 18/06/2022 | 5THSFC/2022-23/P/11 | 100,000 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/3 | 100,000 | 22/06/2022 | 5THSFC/2022-23/P/12 | 200,000 | |||||||||
23/06/2022 | XVFC/2022-23/R/1 | 48,351 | 22/06/2022 | XVFC/2022-23/P/10 | 19,990 | |||||||||
23/06/2022 | XVFC/2022-23/R/2 | 150,000 | 22/06/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
23/06/2022 | XVFC/2022-23/R/3 | 19,990 | 22/06/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
23/06/2022 | XVFC/2022-23/R/4 | 25,000 | 22/06/2022 | XVFC/2022-23/P/13 | 21,609 | |||||||||
22/06/2022 | XVFC/2022-23/P/14 | 48,351 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/15 | 150,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/16 | 150,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/17 | 25,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/8 | 19,990 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/9 | 40,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/18 | 150,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/19 | 48,351 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/20 | 30,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/21 | 15,000 | ||||||||||||
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