Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/2 | 95,850 | 07/06/2022 | 5THSFC/2022-23/P/4 | 59,554 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/3 | 162,294 | 07/06/2022 | 5THSFC/2022-23/P/5 | 83,085 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/4 | 40,500 | 07/06/2022 | XVFC/2022-23/P/11 | 143,160 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/5 | 60,000 | 19/06/2022 | 5THSFC/2022-23/P/10 | 37,912 | |||||||||
19/06/2022 | 5THSFC/2022-23/P/6 | 60,000 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/7 | 38,700 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/8 | 18,300 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/9 | 29,228 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/12 | 70,068 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/13 | 75,713 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/14 | 44,534 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/12 | 40,500 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/13 | 19,500 | ||||||||||||
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