Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | 5THSFC/2022-23/R/7 | 107,943 | 02/06/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/8 | 107,943 | 02/06/2022 | 5THSFC/2022-23/P/9 | 2,000 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/10 | 9,120 | 02/06/2022 | XVFC/2022-23/P/18 | 12,000 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/11 | 6,600 | 03/06/2022 | 5THSFC/2022-23/P/11 | 4,061 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/12 | 5,100 | 03/06/2022 | 5THSFC/2022-23/P/12 | 4,479 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/13 | 9,120 | 18/06/2022 | 5THSFC/2022-23/P/14 | 141,046 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/9 | 8,160 | 18/06/2022 | 5THSFC/2022-23/P/15 | 36,806 | |||||||||
18/06/2022 | 5THSFC/2022-23/P/16 | 196,664 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/17 | 37,020 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/18 | 61,140 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/19 | 2,520 | ||||||||||||
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