Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/1 | 144,812 | 17/06/2022 | 5THSFC/2022-23/P/1 | 8,000 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/2 | 607 | 17/06/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
17/06/2022 | 5THSFC/2022-23/P/3 | 3,880 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/12 | 67,425 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/13 | 38,880 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/14 | 119,757 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/15 | 60,300 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/16 | 61,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/17 | 80,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/18 | 39,606 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/19 | 43,136 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/20 | 97,350 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/21 | 13,307 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/22 | 30,940 | ||||||||||||
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