Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | 4THSFC/2022-23/R/1 | 1,000 | 09/06/2022 | 5THSFC/2022-23/P/10 | 287,868 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/2 | 485,107 | 09/06/2022 | 5THSFC/2022-23/P/11 | 380,727 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/3 | 4,900 | 09/06/2022 | 5THSFC/2022-23/P/12 | 481,776 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/4 | 9,800 | 09/06/2022 | 5THSFC/2022-23/P/13 | 343,820 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/5 | 9,800 | 09/06/2022 | 5THSFC/2022-23/P/14 | 125,226 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/6 | 4,173 | 09/06/2022 | 5THSFC/2022-23/P/15 | 384,125 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/7 | 8,345 | 23/06/2022 | 5THSFC/2022-23/P/16 | 335,235 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/8 | 8,345 | 23/06/2022 | 5THSFC/2022-23/P/17 | 326,884 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/9 | 413,086 | 23/06/2022 | 5THSFC/2022-23/P/18 | 509,607 | |||||||||
23/06/2022 | 5THSFC/2022-23/P/19 | 370,550 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/20 | 386,437 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/21 | 433,949 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/6 | 192,036 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/22 | 509,607 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/23 | 433,949 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/7 | 176,120 | ||||||||||||
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