Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2022 | 5THSFC/2022-23/R/2 | 611,471 | 05/06/2022 | 5THSFC/2022-23/P/6 | 236 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/3 | 40,893 | 21/06/2022 | XVFC/2022-23/P/6 | 50,500 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 100,000 | 21/06/2022 | XVFC/2022-23/P/7 | 80,450 | |||||||||
21/06/2022 | XVFC/2022-23/P/8 | 43,900 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/10 | 52,950 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/11 | 49,347 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/12 | 31,682 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/13 | 48,800 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/14 | 48,800 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/15 | 21,972 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/16 | 43,780 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/7 | 29,355 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/8 | 7,087 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/17 | 31,400 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/18 | 27,877 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/19 | 41,940 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/20 | 43,200 | ||||||||||||
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