Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2022 | 5THSFC/2022-23/R/2 | 140,000 | 04/06/2022 | 5THSFC/2022-23/P/32 | 32,655 | |||||||||
04/06/2022 | 5THSFC/2022-23/P/33 | 21,934 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/34 | 14,000 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/14 | 47,040 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/15 | 40,320 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/16 | 56,842 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/17 | 86,590 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/18 | 32,655 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/35 | 15,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/19 | 24,936 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/20 | 15,000 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/36 | 20,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/37 | 91,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/21 | 32,655 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/41 | 16,362 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/42 | 12,710 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/43 | 7,484 | ||||||||||||
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