Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2022 | 5THSFC/2022-23/R/2 | 101,796 | 05/06/2022 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/3 | 19,500 | 05/06/2022 | 5THSFC/2022-23/P/6 | 24,000 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/4 | 24,965 | 05/06/2022 | 5THSFC/2022-23/P/7 | 5,000 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/5 | 6,000 | 14/06/2022 | 5THSFC/2022-23/P/8 | 19,500 | |||||||||
15/06/2022 | 5THSFC/2022-23/P/10 | 19,500 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/9 | 19,500 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/11 | 2,400 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/15 | 1,000 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/16 | 999 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/8 | 8,000 | ||||||||||||
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