Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | 5THSFC/2022-23/R/5 | 52,971 | 05/06/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/10 | 900 | 05/06/2022 | 5THSFC/2022-23/P/3 | 66,061 | |||||||||
06/06/2022 | XVFC/2022-23/R/11 | 2,700 | 05/06/2022 | XVFC/2022-23/P/1 | 238,239 | |||||||||
06/06/2022 | XVFC/2022-23/R/12 | 2,700 | 05/06/2022 | XVFC/2022-23/P/2 | 18,053 | |||||||||
06/06/2022 | XVFC/2022-23/R/13 | 1,800 | 05/06/2022 | XVFC/2022-23/P/3 | 9,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/3 | 9,000 | 05/06/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/4 | 6,000 | 21/06/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/5 | 960 | 21/06/2022 | XVFC/2022-23/P/5 | 15,660 | |||||||||
06/06/2022 | XVFC/2022-23/R/6 | 600 | 21/06/2022 | XVFC/2022-23/P/6 | 9,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/7 | 2,700 | 25/06/2022 | XVFC/2022-23/P/7 | 15,660 | |||||||||
06/06/2022 | XVFC/2022-23/R/8 | 2,700 | ||||||||||||
06/06/2022 | XVFC/2022-23/R/9 | 600 | ||||||||||||
22/06/2022 | XVFC/2022-23/R/14 | 9,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/R/15 | 15,660 | ||||||||||||
26/06/2022 | XVFC/2022-23/R/16 | 15,660 | ||||||||||||
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