Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | 5THSFC/2022-23/R/3 | 243,500 | 14/06/2022 | 5THSFC/2022-23/P/27 | 80,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/4 | 89,042 | 19/06/2022 | 5THSFC/2022-23/P/28 | 19,800 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/5 | 198,542 | 19/06/2022 | 5THSFC/2022-23/P/29 | 19,500 | |||||||||
23/06/2022 | 5THSFC/2022-23/P/30 | 89,042 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/31 | 25,892 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/32 | 19,673 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/33 | 28,200 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/1 | 96,760 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/2 | 61,360 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/3 | 91,096 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/4 | 53,712 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/5 | 38,730 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/34 | 69,900 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/35 | 89,042 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/6 | 71,641 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/7 | 23,152 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
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