Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/2 | 10,500 | 06/06/2022 | 5THSFC/2022-23/P/5 | 59,140 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/3 | 10,500 | 06/06/2022 | 5THSFC/2022-23/P/6 | 177,342 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/4 | 9,500 | 15/06/2022 | 5THSFC/2022-23/P/10 | 5,100 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/5 | 180,000 | 15/06/2022 | 5THSFC/2022-23/P/7 | 16,690 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 50,000 | 15/06/2022 | 5THSFC/2022-23/P/8 | 9,500 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 50,000 | 15/06/2022 | 5THSFC/2022-23/P/9 | 31,000 | |||||||||
15/06/2022 | XVFC/2022-23/P/8 | 16,980 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/11 | 10,500 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/12 | 10,500 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/13 | 9,500 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/14 | 3,000 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/10 | 2,800 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/9 | 4,000 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/15 | 165,800 | ||||||||||||
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