Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2022 | 5THSFC/2022-23/R/2 | 5,812 | 18/06/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 1,757 | 18/06/2022 | 5THSFC/2022-23/P/2 | 13,154 | |||||||||
18/06/2022 | 5THSFC/2022-23/P/3 | 4,720 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/2 | 5,066 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/4 | 331,396 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/5 | 64,450 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/6 | 2,323 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/7 | 391,531 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/8 | 68,466 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/9 | 6,221 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/3 | 41,472 | ||||||||||||
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