Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | 5THSFC/2022-23/R/1 | 250,000 | 08/06/2022 | 5THSFC/2022-23/P/1 | 157,475 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/2 | 12,648 | 08/06/2022 | 5THSFC/2022-23/P/2 | 48,048 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/3 | 14,400 | 08/06/2022 | 5THSFC/2022-23/P/3 | 24,384 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/4 | 12,960 | 21/06/2022 | 5THSFC/2022-23/P/4 | 157,475 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/5 | 14,880 | 21/06/2022 | 5THSFC/2022-23/P/5 | 48,048 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/6 | 11,424 | 21/06/2022 | 5THSFC/2022-23/P/6 | 24,384 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/7 | 6,120 | 21/06/2022 | 5THSFC/2022-23/P/7 | 28,644 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/8 | 99,107 | 30/06/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/9 | 58,368 | 30/06/2022 | XVFC/2022-23/P/1 | 121,499 | |||||||||
30/06/2022 | XVFC/2022-23/P/2 | 40,656 | ||||||||||||
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