Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2022 | 5THSFC/2022-23/R/10 | 16,940 | 28/06/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/11 | 8,400 | 28/06/2022 | 5THSFC/2022-23/P/7 | 19,980 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/2 | 4,473 | 28/06/2022 | 5THSFC/2022-23/P/8 | 19,940 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/3 | 4,000 | 28/06/2022 | 5THSFC/2022-23/P/9 | 16,970 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/4 | 4,473 | 28/06/2022 | XVFC/2022-23/P/5 | 16,980 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/5 | 16,970 | 30/06/2022 | XVFC/2022-23/P/6 | 98,530 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/6 | 4,473 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/R/7 | 4,473 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/R/8 | 8,400 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/R/9 | 4,473 | ||||||||||||
30/06/2022 | XVFC/2022-23/R/2 | 100,000 | ||||||||||||
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