Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/1 | 172,158 | 11/06/2022 | 5THSFC/2022-23/P/3 | 8,200 | |||||||||
18/06/2022 | XVFC/2022-23/R/1 | 39,000 | 11/06/2022 | 5THSFC/2022-23/P/4 | 117,740 | |||||||||
18/06/2022 | XVFC/2022-23/R/2 | 15,000 | 11/06/2022 | 5THSFC/2022-23/P/5 | 56,990 | |||||||||
11/06/2022 | XVFC/2022-23/P/2 | 1,037 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/3 | 1,555 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/6 | 186,927 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/4 | 54,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/7 | 5,500 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/5 | 139,800 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/6 | 108,518 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/7 | 24,500 | ||||||||||||
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