Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/4 | 315,000 | 02/06/2022 | 5THSFC/2022-23/P/14 | 136,300 | |||||||||
05/06/2022 | 5THSFC/2022-23/R/5 | 3,500 | 02/06/2022 | 5THSFC/2022-23/P/15 | 18,450 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/6 | 3,500 | 02/06/2022 | 5THSFC/2022-23/P/16 | 120,300 | |||||||||
02/06/2022 | 5THSFC/2022-23/P/17 | 17,400 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/18 | 1,680 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/19 | 3,500 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/10 | 40,870 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/11 | 10,300 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/8 | 85,750 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/9 | 22,400 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/20 | 3,500 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/12 | 204,000 | ||||||||||||
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