Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/2 | 67,532 | 07/06/2022 | 5THSFC/2022-23/P/5 | 176,829 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/3 | 35,891 | 07/06/2022 | 5THSFC/2022-23/P/6 | 112,592 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/4 | 18,769 | 07/06/2022 | 5THSFC/2022-23/P/7 | 25,891 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/5 | 12,354 | 07/06/2022 | 5THSFC/2022-23/P/8 | 18,769 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/6 | 11,628 | 08/06/2022 | 5THSFC/2022-23/P/10 | 11,628 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/7 | 8,568 | 08/06/2022 | 5THSFC/2022-23/P/11 | 12,354 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/8 | 18,698 | 08/06/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/10 | 6,000 | 08/06/2022 | 5THSFC/2022-23/P/9 | 8,568 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/9 | 15,000 | 08/06/2022 | XVFC/2022-23/P/2 | 18,769 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/11 | 15,000 | 17/06/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 2,322 | ||||||||||||
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