Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/2 | 250,000 | 01/06/2022 | 5THSFC/2022-23/P/9 | 52,173 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/3 | 1,500 | 09/06/2022 | 5THSFC/2022-23/P/10 | 31,000 | |||||||||
09/06/2022 | 5THSFC/2022-23/P/11 | 31,100 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/12 | 31,150 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/19 | 31,927 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/20 | 28,681 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/21 | 62,281 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/22 | 24,297 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/23 | 2,200 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/13 | 40,446 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/14 | 19,050 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
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