Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2022 | 5THSFC/2022-23/R/10 | 165,000 | 06/06/2022 | 5THSFC/2022-23/P/16 | 40,517 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/11 | 165,000 | 06/06/2022 | 5THSFC/2022-23/P/17 | 18,918 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/7 | 165,000 | 06/06/2022 | 5THSFC/2022-23/P/18 | 9,999 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/8 | 165,000 | 06/06/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/9 | 165,000 | 06/06/2022 | 5THSFC/2022-23/P/20 | 5,428 | |||||||||
06/06/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/6 | 36,000 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/21 | 415,570 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/7 | 333,158 | ||||||||||||
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