Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | 5THSFC/2022-23/R/20 | 10,000 | 02/06/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
05/06/2022 | 4THSFC/2022-23/R/1 | 40,925 | 04/06/2022 | 4THSFC/2022-23/P/1 | 40,925 | |||||||||
11/06/2022 | 4THSFC/2022-23/R/2 | 40,925 | 10/06/2022 | 4THSFC/2022-23/P/2 | 40,925 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/21 | 10,000 | 10/06/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
15/06/2022 | 4THSFC/2022-23/R/3 | 40,925 | 14/06/2022 | 4THSFC/2022-23/P/3 | 40,925 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/22 | 10,000 | 14/06/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
16/06/2022 | XVFC/2022-23/R/3 | 9,000 | 15/06/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
16/06/2022 | XVFC/2022-23/R/4 | 45,000 | 15/06/2022 | XVFC/2022-23/P/11 | 9,000 | |||||||||
17/06/2022 | 4THSFC/2022-23/P/4 | 40,925 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
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