Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/1 | 95,400 | 02/06/2022 | 5THSFC/2022-23/P/10 | 5,428 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/2 | 93,520 | 02/06/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/1 | 132,360 | 02/06/2022 | 5THSFC/2022-23/P/4 | 41,499 | |||||||||
02/06/2022 | 5THSFC/2022-23/P/5 | 17,100 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/6 | 4,100 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/7 | 15,600 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/8 | 14,900 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/9 | 12,566 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/3 | 64,634 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/4 | 12,310 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/12 | 3,000 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/13 | 1,500 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/6 | 377,032 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/14 | 50,495 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/7 | 110,000 | ||||||||||||
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