Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/1 | 263,541 | 15/06/2022 | 5THSFC/2022-23/P/1 | 59,915 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/2 | 13,434 | 15/06/2022 | XVFC/2022-23/P/2 | 10,150 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/3 | 100,000 | 17/06/2022 | 5THSFC/2022-23/P/2 | 10,500 | |||||||||
17/06/2022 | 5THSFC/2022-23/P/3 | 3,500 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/4 | 50,950 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/5 | 42,170 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/6 | 13,434 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/8 | 54,064 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/9 | 12,900 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/3 | 32,856 | ||||||||||||
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