Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/1 | 4,800 | 24/06/2022 | 5THSFC/2022-23/P/12 | 57,104 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/2 | 15,100 | 24/06/2022 | 5THSFC/2022-23/P/13 | 20,145 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/3 | 15,000 | 24/06/2022 | 5THSFC/2022-23/P/14 | 81,054 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/4 | 4,800 | 24/06/2022 | XVFC/2022-23/P/14 | 28,288 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/5 | 15,000 | 24/06/2022 | XVFC/2022-23/P/15 | 27,802 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 100,000 | 24/06/2022 | XVFC/2022-23/P/16 | 29,325 | |||||||||
24/06/2022 | XVFC/2022-23/P/17 | 29,460 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/15 | 15,100 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/16 | 4,800 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
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