Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | 5THSFC/2022-23/R/1 | 3,364 | 04/06/2022 | 5THSFC/2022-23/P/11 | 98,560 | |||||||||
04/06/2022 | 5THSFC/2022-23/R/2 | 227,356 | 04/06/2022 | 5THSFC/2022-23/P/12 | 20,060 | |||||||||
04/06/2022 | XVFC/2022-23/P/10 | 21,758 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/11 | 56,149 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/7 | 8,008 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/8 | 1,500 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/9 | 29,742 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/13 | 18,670 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/16 | 39,000 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/17 | 13,500 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/18 | 31,050 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/19 | 28,500 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/20 | 3,150 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/21 | 500 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/12 | 266,856 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/13 | 186,277 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/14 | 35,763 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/15 | 2,560 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/16 | 3,490 | ||||||||||||
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