Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2022 | 5THSFC/2022-23/R/5 | 55,257 | 05/06/2022 | 5THSFC/2022-23/P/11 | 17,520 | |||||||||
05/06/2022 | 5THSFC/2022-23/R/6 | 978 | 05/06/2022 | 5THSFC/2022-23/P/12 | 19,500 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/7 | 55,800 | 17/06/2022 | 5THSFC/2022-23/P/18 | 55,800 | |||||||||
17/06/2022 | 5THSFC/2022-23/P/19 | 20,880 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/20 | 20,880 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/21 | 5,220 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/22 | 13,630 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/8 | 164,939 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/9 | 20,880 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/23 | 48,600 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/10 | 4,680 | ||||||||||||
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