Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2022 | 5THSFC/2022-23/R/1 | 12,866 | 12/06/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/2 | 7,100 | 14/06/2022 | 5THSFC/2022-23/P/4 | 7,100 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/3 | 94,468 | 14/06/2022 | 5THSFC/2022-23/P/5 | 12,866 | |||||||||
27/06/2022 | 4THSFC/2022-23/R/2 | 56,643 | 15/06/2022 | 5THSFC/2022-23/P/10 | 27,458 | |||||||||
15/06/2022 | 5THSFC/2022-23/P/11 | 14,370 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/6 | 9,646 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/7 | 9,283 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/8 | 4,995 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/9 | 26,732 | ||||||||||||
15/06/2022 | FFC/2022-23/P/1 | 7,100 | ||||||||||||
15/06/2022 | FFC/2022-23/P/2 | 12,866 | ||||||||||||
15/06/2022 | FFC/2022-23/P/3 | 4,119 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/5 | 79,843 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/6 | 37,940 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/7 | 106,000 | ||||||||||||
26/06/2022 | 4THSFC/2022-23/P/2 | 29,555 | ||||||||||||
26/06/2022 | 4THSFC/2022-23/P/3 | 56,643 | ||||||||||||
26/06/2022 | 4THSFC/2022-23/P/4 | 20,454 | ||||||||||||
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