Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2022 | 5THSFC/2022-23/R/2 | 300,000 | 15/06/2022 | 5THSFC/2022-23/P/21 | 4,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/3 | 14,400 | 15/06/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
21/06/2022 | XVFC/2022-23/R/5 | 116,286 | 15/06/2022 | XVFC/2022-23/P/59 | 95,929 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/4 | 14,400 | 20/06/2022 | 4THSFC/2022-23/P/1 | 1,000 | |||||||||
28/06/2022 | XVFC/2022-23/R/6 | 116,286 | 20/06/2022 | 5THSFC/2022-23/P/23 | 15,340 | |||||||||
20/06/2022 | 5THSFC/2022-23/P/24 | 134,026 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/25 | 14,400 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/26 | 8,850 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/27 | 3,245 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/28 | 3,360 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/60 | 116,286 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/29 | 4,500 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/30 | 14,400 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/31 | 9,500 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/32 | 7,200 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/33 | 4,200 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/61 | 116,286 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/62 | 83,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/63 | 14,400 | ||||||||||||
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