Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/1 | 63,253 | 06/06/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/2 | 6,720 | 06/06/2022 | 5THSFC/2022-23/P/6 | 5,712 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/3 | 4,800 | 06/06/2022 | 5THSFC/2022-23/P/7 | 20,088 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/4 | 2,856 | 06/06/2022 | 5THSFC/2022-23/P/8 | 28,728 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/5 | 6,720 | 06/06/2022 | 5THSFC/2022-23/P/9 | 74,131 | |||||||||
07/06/2022 | XVFC/2022-23/R/1 | 6,720 | 06/06/2022 | XVFC/2022-23/P/7 | 20,160 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/6 | 63,253 | 13/06/2022 | 5THSFC/2022-23/P/11 | 9,000 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/7 | 77,500 | 13/06/2022 | 5THSFC/2022-23/P/12 | 4,090 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/8 | 200,000 | 13/06/2022 | 5THSFC/2022-23/P/13 | 9,640 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/9 | 77,500 | 22/06/2022 | 5THSFC/2022-23/P/14 | 77,500 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/10 | 77,500 | 22/06/2022 | 5THSFC/2022-23/P/15 | 77,500 | |||||||||
29/06/2022 | XVFC/2022-23/R/2 | 140,048 | 28/06/2022 | 5THSFC/2022-23/P/20 | 77,500 | |||||||||
28/06/2022 | XVFC/2022-23/P/10 | 84,764 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/11 | 92,111 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/12 | 12,432 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/8 | 140,048 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/9 | 24,192 | ||||||||||||
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