Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | 5THSFC/2022-23/R/2 | 202,351 | 09/06/2022 | 5THSFC/2022-23/P/5 | 205,744 | |||||||||
09/06/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/10 | 96,814 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/11 | 93,826 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/12 | 96,836 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/13 | 37,289 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/14 | 30,000 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/16 | 31,500 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/17 | 21,300 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/18 | 70,440 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/7 | 5,240 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/19 | 43,671 | ||||||||||||
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