Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | 5THSFC/2022-23/R/2 | 250,000 | 18/06/2022 | 5THSFC/2022-23/P/5 | 32,475 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/3 | 89,263 | 18/06/2022 | 5THSFC/2022-23/P/7 | 7,250 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/4 | 29,399 | 18/06/2022 | 5THSFC/2022-23/P/8 | 50,000 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/5 | 27,641 | 18/06/2022 | 5THSFC/2022-23/P/9 | 146,303 | |||||||||
20/06/2022 | XVFC/2022-23/P/10 | 36,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/11 | 21,789 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/6 | 32,254 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/7 | 117,954 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/8 | 7,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/9 | 22,050 | ||||||||||||
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