Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/1 | 12,000 | 09/06/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/2 | 19,500 | 09/06/2022 | 5THSFC/2022-23/P/2 | 9,798 | |||||||||
22/06/2022 | 4THSFC/2022-23/R/1 | 11,579 | 10/06/2022 | 5THSFC/2022-23/P/3 | 24,000 | |||||||||
23/06/2022 | XVFC/2022-23/R/3 | 21,300 | 16/06/2022 | 5THSFC/2022-23/P/4 | 19,500 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/3 | 31,456 | 16/06/2022 | XVFC/2022-23/P/7 | 163,500 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/4 | 19,500 | 20/06/2022 | 5THSFC/2022-23/P/5 | 19,500 | |||||||||
22/06/2022 | 4THSFC/2022-23/P/1 | 39,850 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/6 | 39,800 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/8 | 21,300 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/9 | 21,300 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/10 | 5,600 | ||||||||||||
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