Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | 5THSFC/2022-23/R/4 | 80,719 | 02/06/2022 | 5THSFC/2022-23/P/6 | 50,000 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/10 | 3,408 | 02/06/2022 | XVFC/2022-23/P/3 | 80,000 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/11 | 3,408 | 18/06/2022 | 5THSFC/2022-23/P/7 | 327,133 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/12 | 3,408 | 18/06/2022 | 5THSFC/2022-23/P/8 | 50,912 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/13 | 3,408 | 18/06/2022 | XVFC/2022-23/P/4 | 191,216 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/14 | 3,408 | 30/06/2022 | 5THSFC/2022-23/P/9 | 311,166 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/15 | 3,408 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/16 | 7,360 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/17 | 3,408 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/5 | 191,623 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/6 | 72,039 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/7 | 3,408 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/8 | 5,520 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/R/9 | 7,360 | ||||||||||||
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