Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/6 | 2,587 | 01/06/2022 | 5THSFC/2022-23/P/5 | 20,350 | |||||||||
18/06/2022 | XVFC/2022-23/R/1 | 26,732 | 01/06/2022 | 5THSFC/2022-23/P/6 | 17,600 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 1,838 | 01/06/2022 | 5THSFC/2022-23/P/7 | 4,320 | |||||||||
01/06/2022 | XVFC/2022-23/P/10 | 13,680 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/11 | 11,520 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/12 | 85,385 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/13 | 26,665 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/14 | 3,300 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/15 | 3,300 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/16 | 3,300 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/8 | 53,383 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/9 | 2,587 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/17 | 9,126 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/18 | 26,732 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/19 | 5,942 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/20 | 1,820 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/10 | 5,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/21 | 16,500 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/22 | 16,670 | ||||||||||||
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