Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/1 | 1,100,000 | 03/06/2022 | 5THSFC/2022-23/P/10 | 542,023 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | 1,500 | 03/06/2022 | 5THSFC/2022-23/P/11 | 195,393 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | 1,100,000 | 03/06/2022 | 5THSFC/2022-23/P/12 | 106,778 | |||||||||
15/06/2022 | 5THSFC/2022-23/P/13 | 19,708 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/14 | 22,119 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/15 | 43,000 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/22 | 48,746 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/23 | 19,913 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/24 | 6,822 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/16 | 87,151 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/17 | 1,500 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/25 | 27,336 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/18 | 94,052 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/19 | 94,052 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/20 | 95,808 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/21 | 95,808 | ||||||||||||
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