Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/3 | 145,869 | 04/06/2022 | 4THSFC/2022-23/P/1 | 6,010 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/4 | 240,000 | 04/06/2022 | 4THSFC/2022-23/P/2 | 5,774 | |||||||||
04/06/2022 | 4THSFC/2022-23/P/3 | 3,104 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/15 | 58,485 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/16 | 5,050 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/17 | 6,500 | ||||||||||||
04/06/2022 | FFC/2022-23/P/3 | 27,090 | ||||||||||||
04/06/2022 | FFC/2022-23/P/4 | 91,857 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/18 | 91,332 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/19 | 25,000 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/29 | 1,910 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/30 | 18,200 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/20 | 108,204 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/21 | 25,000 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/22 | 93,240 | ||||||||||||
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