Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/9 | 54,316 | 01/06/2022 | 5THSFC/2022-23/P/8 | 24,480 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/10 | 2,856 | 10/06/2022 | XVFC/2022-23/P/16 | 29,500 | |||||||||
13/06/2022 | XVFC/2022-23/R/7 | 4,080 | 12/06/2022 | XVFC/2022-23/P/17 | 8,160 | |||||||||
17/06/2022 | XVFC/2022-23/P/18 | 66,370 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/19 | 14,546 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/21 | 18,090 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/22 | 8,160 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/23 | 99,225 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/24 | 56,227 | ||||||||||||
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