Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/2 | 90,000 | 03/06/2022 | 5THSFC/2022-23/P/6 | 34,868 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/3 | 100,000 | 03/06/2022 | 5THSFC/2022-23/P/7 | 34,868 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/4 | 19,700 | 03/06/2022 | 5THSFC/2022-23/P/8 | 12,500 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/5 | 47,500 | 13/06/2022 | 5THSFC/2022-23/P/9 | 19,700 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/6 | 34,850 | 15/06/2022 | 5THSFC/2022-23/P/10 | 34,850 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/7 | 20,000 | 15/06/2022 | 5THSFC/2022-23/P/11 | 47,500 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/8 | 12,999 | 15/06/2022 | 5THSFC/2022-23/P/12 | 12,999 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/9 | 34,850 | 22/06/2022 | 5THSFC/2022-23/P/13 | 19,700 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/10 | 47,500 | 22/06/2022 | 5THSFC/2022-23/P/14 | 34,850 | |||||||||
22/06/2022 | 5THSFC/2022-23/P/15 | 47,500 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/16 | 12,999 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/8 | 34,850 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/9 | 47,500 | ||||||||||||
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