Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | XVFC/2022-23/R/1 | 100,000 | 01/06/2022 | 5THSFC/2022-23/P/16 | 28,350 | |||||||||
04/06/2022 | 5THSFC/2022-23/P/17 | 139,347 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/18 | 1,632 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/19 | 5,538 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/20 | 5,538 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/21 | 5,538 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
29/06/2022 | 4THSFC/2022-23/P/1 | 13,144 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/23 | 19,712 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/24 | 13,908 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/25 | 19,403 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/3 | 19,897 | ||||||||||||
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