Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | 5THSFC/2022-23/R/2 | 4,646 | 07/06/2022 | XVFC/2022-23/P/10 | 4,716 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/3 | 119,869 | 07/06/2022 | XVFC/2022-23/P/11 | 4,716 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 25,198 | 07/06/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
07/06/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/8 | 3,144 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/9 | 3,144 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/11 | 11,860 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/12 | 45,352 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/13 | 28,018 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/14 | 2,590 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/13 | 166,228 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/14 | 79,180 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/15 | 740 | ||||||||||||
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