Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2022 | 5THSFC/2022-23/R/10 | 41,796 | 21/06/2022 | 4THSFC/2022-23/P/1 | 20,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/11 | 41,796 | 21/06/2022 | 5THSFC/2022-23/P/2 | 52,595 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/12 | 46,723 | 21/06/2022 | 5THSFC/2022-23/P/3 | 206,052 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/13 | 46,723 | 21/06/2022 | XVFC/2022-23/P/20 | 6,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/2 | 46,758 | 23/06/2022 | 5THSFC/2022-23/P/4 | 5,256 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/3 | 42,478 | 23/06/2022 | 5THSFC/2022-23/P/5 | 21,024 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/4 | 5,302 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/R/5 | 6,100 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/R/6 | 42,493 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/R/7 | 18,300 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/R/8 | 46,723 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/R/9 | 41,796 | ||||||||||||
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