Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | 5THSFC/2022-23/R/1 | 121,475 | 14/06/2022 | 5THSFC/2022-23/P/12 | 150,000 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/2 | 30,500 | 14/06/2022 | 5THSFC/2022-23/P/13 | 50,000 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/3 | 49,450 | 14/06/2022 | 5THSFC/2022-23/P/14 | 49,450 | |||||||||
14/06/2022 | 5THSFC/2022-23/P/15 | 48,120 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/16 | 30,500 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/17 | 16,500 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/18 | 21,500 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/13 | 293,284 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/14 | 125,647 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/15 | 77,532 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/19 | 49,450 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/20 | 30,500 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/21 | 18,500 | ||||||||||||
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