Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/1 | 51,157 | 09/06/2022 | 5THSFC/2022-23/P/10 | 4,855 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/2 | 1,042 | 09/06/2022 | XVFC/2022-23/P/16 | 4,889 | |||||||||
09/06/2022 | XVFC/2022-23/P/17 | 4,874 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/18 | 11,190 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/11 | 7,753 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/12 | 11,445 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/13 | 4,440 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/14 | 8,149 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/15 | 2,186 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/16 | 6,100 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/19 | 3,290 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/20 | 3,254 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/21 | 5,920 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/22 | 3,290 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/23 | 3,254 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/24 | 5,494 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/25 | 3,290 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/26 | 3,254 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/27 | 29,052 | ||||||||||||
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