Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2022 | 5THSFC/2022-23/R/1 | 71,214 | 14/06/2022 | 5THSFC/2022-23/P/4 | 30,488 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/2 | 72,402 | 14/06/2022 | 5THSFC/2022-23/P/5 | 30,488 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | 72,377 | 14/06/2022 | 5THSFC/2022-23/P/6 | 30,089 | |||||||||
14/06/2022 | XVFC/2022-23/P/7 | 57,278 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/7 | 8,250 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/8 | 89,107 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/10 | 108,800 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/8 | 101,359 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/9 | 187,507 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/9 | 163,886 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
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