Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2022 | 5THSFC/2022-23/R/1 | 126,500 | 06/06/2022 | 5THSFC/2022-23/P/9 | 129,780 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/2 | 124,200 | 13/06/2022 | XVFC/2022-23/P/12 | 90,456 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/3 | 124,560 | 19/06/2022 | 5THSFC/2022-23/P/10 | 58,920 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/4 | 3,621 | 19/06/2022 | 5THSFC/2022-23/P/11 | 61,586 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/5 | 126,500 | 19/06/2022 | XVFC/2022-23/P/13 | 125,327.33 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/6 | 90,456 | 22/06/2022 | 5THSFC/2022-23/P/12 | 60,618 | |||||||||
22/06/2022 | 5THSFC/2022-23/P/13 | 1,839 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/14 | 50,310 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/15 | 27,987 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/16 | 3,621 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/17 | 113,729 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/18 | 124,700 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/19 | 90,456 | ||||||||||||
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