Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | 5THSFC/2022-23/R/1 | 13,980 | 13/06/2022 | 5THSFC/2022-23/P/3 | 35,000 | |||||||||
18/06/2022 | XVFC/2022-23/R/10 | 17,919 | 13/06/2022 | 5THSFC/2022-23/P/4 | 2,590 | |||||||||
18/06/2022 | XVFC/2022-23/R/11 | 5,241 | 13/06/2022 | 5THSFC/2022-23/P/5 | 13,980 | |||||||||
18/06/2022 | XVFC/2022-23/R/12 | 2,792 | 13/06/2022 | 5THSFC/2022-23/P/6 | 29,990 | |||||||||
18/06/2022 | XVFC/2022-23/R/3 | 66,493 | 14/06/2022 | 5THSFC/2022-23/P/7 | 23,188 | |||||||||
18/06/2022 | XVFC/2022-23/R/4 | 26,430 | 14/06/2022 | 5THSFC/2022-23/P/8 | 23,188 | |||||||||
18/06/2022 | XVFC/2022-23/R/5 | 13,516 | 16/06/2022 | XVFC/2022-23/P/4 | 36,622 | |||||||||
18/06/2022 | XVFC/2022-23/R/6 | 8,853 | 16/06/2022 | XVFC/2022-23/P/5 | 72,323 | |||||||||
18/06/2022 | XVFC/2022-23/R/7 | 11,907 | 16/06/2022 | XVFC/2022-23/P/6 | 97,157 | |||||||||
18/06/2022 | XVFC/2022-23/R/8 | 51,612 | 18/06/2022 | XVFC/2022-23/P/7 | 45,661 | |||||||||
18/06/2022 | XVFC/2022-23/R/9 | 1,339 | 18/06/2022 | XVFC/2022-23/P/8 | 72,296 | |||||||||
18/06/2022 | XVFC/2022-23/P/9 | 96,638 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/10 | 3,000 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
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