Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2022 | 5THSFC/2022-23/R/2 | 250,000 | 18/06/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/3 | 75,000 | 20/06/2022 | XVFC/2022-23/P/6 | 67,689 | |||||||||
20/06/2022 | XVFC/2022-23/P/7 | 38,800 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/10 | 24,752 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/11 | 103,799 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/12 | 99,441 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/13 | 27,125 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/14 | 20,173 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/15 | 4,020 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/16 | 5,600 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/9 | 20,160 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/10 | 24,752 | ||||||||||||
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