Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2022 | 5THSFC/2022-23/R/1 | 76,968 | 09/06/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/2 | 28,850 | 09/06/2022 | 5THSFC/2022-23/P/11 | 19,500 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/3 | 10,000 | 09/06/2022 | 5THSFC/2022-23/P/12 | 8,000 | |||||||||
09/06/2022 | ASV/2022-23/P/3 | 309,451 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/13 | 15,650 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/14 | 89,839 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/15 | 13,422 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/16 | 38,850 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/17 | 25,500 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/6 | 6,056 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/7 | 6,080 | ||||||||||||
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