Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/1 | 98,556 | 03/06/2022 | 5THSFC/2022-23/P/1 | 77,426 | |||||||||
04/06/2022 | 5THSFC/2022-23/R/2 | 13,638 | 03/06/2022 | 5THSFC/2022-23/P/2 | 29,500 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/3 | 1,300 | 03/06/2022 | 5THSFC/2022-23/P/3 | 2,500 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/4 | 90,000 | 03/06/2022 | 5THSFC/2022-23/P/4 | 1,300 | |||||||||
25/06/2022 | XVFC/2022-23/R/1 | 93,220 | 08/06/2022 | 5THSFC/2022-23/P/5 | 13,638 | |||||||||
08/06/2022 | XVFC/2022-23/P/10 | 48,650 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/11 | 48,428 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/6 | 90,000 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/7 | 1,625 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/12 | 93,220 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/8 | 45,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/13 | 76,700 | ||||||||||||
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