Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | 5THSFC/2022-23/R/9 | 215,400 | 04/06/2022 | 5THSFC/2022-23/P/12 | 19,535 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/10 | 91,068 | 08/06/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
19/06/2022 | XVFC/2022-23/R/10 | 1,704 | 18/06/2022 | 5THSFC/2022-23/P/14 | 195,699 | |||||||||
19/06/2022 | XVFC/2022-23/R/11 | 1,704 | 18/06/2022 | XVFC/2022-23/P/13 | 135,832 | |||||||||
19/06/2022 | XVFC/2022-23/R/12 | 4,320 | 18/06/2022 | XVFC/2022-23/P/14 | 49,340 | |||||||||
19/06/2022 | XVFC/2022-23/R/13 | 68,742 | 18/06/2022 | XVFC/2022-23/P/15 | 16,146 | |||||||||
19/06/2022 | XVFC/2022-23/R/14 | 29,221 | 18/06/2022 | XVFC/2022-23/P/16 | 14,111 | |||||||||
19/06/2022 | XVFC/2022-23/R/5 | 42,586 | 20/06/2022 | 5THSFC/2022-23/P/15 | 91,068 | |||||||||
19/06/2022 | XVFC/2022-23/R/6 | 20,119 | 20/06/2022 | XVFC/2022-23/P/17 | 111,328 | |||||||||
19/06/2022 | XVFC/2022-23/R/7 | 1,917 | 20/06/2022 | XVFC/2022-23/P/18 | 8,793 | |||||||||
19/06/2022 | XVFC/2022-23/R/8 | 1,704 | 20/06/2022 | XVFC/2022-23/P/19 | 49,340 | |||||||||
19/06/2022 | XVFC/2022-23/R/9 | 639 | 20/06/2022 | XVFC/2022-23/P/20 | 5,112 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/11 | 91,068 | ||||||||||||
21/06/2022 | XVFC/2022-23/R/15 | 1,704 | ||||||||||||
21/06/2022 | XVFC/2022-23/R/16 | 4,320 | ||||||||||||
21/06/2022 | XVFC/2022-23/R/17 | 1,917 | ||||||||||||
21/06/2022 | XVFC/2022-23/R/18 | 1,704 | ||||||||||||
21/06/2022 | XVFC/2022-23/R/19 | 20,119 | ||||||||||||
21/06/2022 | XVFC/2022-23/R/20 | 68,742 | ||||||||||||
21/06/2022 | XVFC/2022-23/R/21 | 29,221 | ||||||||||||
21/06/2022 | XVFC/2022-23/R/22 | 42,586 | ||||||||||||
21/06/2022 | XVFC/2022-23/R/23 | 639 | ||||||||||||
21/06/2022 | XVFC/2022-23/R/24 | 1,704 | ||||||||||||
21/06/2022 | XVFC/2022-23/R/25 | 1,917 | ||||||||||||
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