Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | 5THSFC/2022-23/R/1 | 195,800 | 09/06/2022 | 5THSFC/2022-23/P/5 | 39,245 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 99,999 | 09/06/2022 | 5THSFC/2022-23/P/6 | 9,070 | |||||||||
09/06/2022 | 5THSFC/2022-23/P/7 | 7,990 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/5 | 93,329 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/6 | 18,540 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/7 | 38,548 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/8 | 7,815 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/10 | 67,012 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/9 | 60,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/11 | 44,623 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/12 | 199,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/13 | 140,000 | ||||||||||||
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