Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/1 | 507,000 | 11/06/2022 | 5THSFC/2022-23/P/5 | 39,500 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/2 | 11,600 | 11/06/2022 | XVFC/2022-23/P/5 | 62,776 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/3 | 41,938 | 11/06/2022 | XVFC/2022-23/P/6 | 24,000 | |||||||||
11/06/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/6 | 348,276 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/7 | 59,500 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/8 | 415,515 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/8 | 54,000 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/9 | 11,600 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/10 | 41,938 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/11 | 41,938 | ||||||||||||
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