Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | 5THSFC/2022-23/R/1 | 54,323 | 14/06/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
16/06/2022 | FFC/2022-23/R/1 | 24,000 | 14/06/2022 | FFC/2022-23/P/1 | 24,000 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/2 | 24,500 | 16/06/2022 | 5THSFC/2022-23/P/2 | 39,000 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/3 | 57,545 | 16/06/2022 | 5THSFC/2022-23/P/3 | 24,500 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/4 | 59,900 | 16/06/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/5 | 38,000 | 20/06/2022 | 5THSFC/2022-23/P/5 | 59,900 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/6 | 59,900 | 20/06/2022 | 5THSFC/2022-23/P/6 | 38,000 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/7 | 12,500 | 21/06/2022 | 5THSFC/2022-23/P/7 | 59,900 | |||||||||
21/06/2022 | 5THSFC/2022-23/P/8 | 38,000 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/9 | 59,900 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/10 | 12,500 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/11 | 12,500 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/1 | 133,600 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/2 | 30,000 | ||||||||||||
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