Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/2 | 9,550 | 11/06/2022 | 5THSFC/2022-23/P/12 | 3,000 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/3 | 3,045 | 13/06/2022 | 5THSFC/2022-23/P/13 | 4,500 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/4 | 4,500 | 15/06/2022 | XVFC/2022-23/P/33 | 63,179 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/5 | 6,000 | 15/06/2022 | XVFC/2022-23/P/34 | 14,811 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/6 | 22,499 | 15/06/2022 | XVFC/2022-23/P/35 | 79,027 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/7 | 6,000 | 15/06/2022 | XVFC/2022-23/P/36 | 18,567 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/8 | 27,000 | 19/06/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
19/06/2022 | XVFC/2022-23/P/37 | 6,000 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/16 | 27,000 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/38 | 2,460 | ||||||||||||
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