Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/3 | 25,289 | 02/06/2022 | 5THSFC/2022-23/P/6 | 33,000 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/4 | 186,366 | 02/06/2022 | 5THSFC/2022-23/P/7 | 41,000 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/5 | 125,000 | 07/06/2022 | 5THSFC/2022-23/P/8 | 125,000 | |||||||||
08/06/2022 | XVFC/2022-23/R/2 | 13,847 | 07/06/2022 | XVFC/2022-23/P/10 | 13,847 | |||||||||
08/06/2022 | XVFC/2022-23/R/3 | 61,699 | 07/06/2022 | XVFC/2022-23/P/6 | 11,878 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/6 | 10,650 | 07/06/2022 | XVFC/2022-23/P/7 | 17,488 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/7 | 5,850 | 07/06/2022 | XVFC/2022-23/P/8 | 11,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/4 | 10,000 | 07/06/2022 | XVFC/2022-23/P/9 | 61,699 | |||||||||
13/06/2022 | 5THSFC/2022-23/P/9 | 12,798 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/11 | 44,295 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/12 | 13,847 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/14 | 180,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/10 | 10,650 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/11 | 5,850 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/15 | 4,800 | ||||||||||||
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