Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2022 | 5THSFC/2022-23/R/1 | 19,000 | 15/06/2022 | 5THSFC/2022-23/P/10 | 19,000 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/2 | 84,479 | 15/06/2022 | XVFC/2022-23/P/10 | 19,980 | |||||||||
20/06/2022 | 5THSFC/2022-23/P/11 | 247,600 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/11 | 247,600 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/12 | 90,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/14 | 4,000 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/12 | 60,000 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/13 | 140,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/15 | 9,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/16 | 19,000 | ||||||||||||
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