Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2022 | 5THSFC/2022-23/R/2 | 42,640 | 09/06/2022 | 5THSFC/2022-23/P/7 | 48,640 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/3 | 48,640 | 09/06/2022 | 5THSFC/2022-23/P/8 | 48,640 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/4 | 48,640 | 13/06/2022 | 5THSFC/2022-23/P/12 | 42,640 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/5 | 42,640 | 13/06/2022 | 5THSFC/2022-23/P/13 | 26,640 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/6 | 26,640 | 13/06/2022 | 5THSFC/2022-23/P/14 | 4,250 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/7 | 48,640 | 13/06/2022 | XVFC/2022-23/P/3 | 9,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/8 | 21,640 | 13/06/2022 | XVFC/2022-23/P/4 | 53,760 | |||||||||
22/06/2022 | 5THSFC/2022-23/P/15 | 48,640 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/16 | 21,640 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/17 | 11,640 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/5 | 193,750 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/6 | 193,750 | ||||||||||||
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