Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2022 | 5THSFC/2022-23/R/2 | 177,000 | 19/06/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/3 | 177,000 | 19/06/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/4 | 177,000 | 19/06/2022 | 5THSFC/2022-23/P/14 | 6,765 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/5 | 177,000 | 19/06/2022 | 5THSFC/2022-23/P/15 | 23,400 | |||||||||
19/06/2022 | 5THSFC/2022-23/P/16 | 23,140 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/17 | 6,039 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/18 | 204,990 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/19 | 415,689 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/4 | 129,855 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/5 | 240,029 | ||||||||||||
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