Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/6 | 2,750 | 09/06/2022 | 5THSFC/2022-23/P/14 | 2,750 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/7 | 1,736 | 09/06/2022 | 5THSFC/2022-23/P/15 | 1,736 | |||||||||
11/06/2022 | XVFC/2022-23/R/1 | 54,969 | 10/06/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
28/06/2022 | XVFC/2022-23/R/2 | 13,467 | 10/06/2022 | XVFC/2022-23/P/10 | 51,700 | |||||||||
10/06/2022 | XVFC/2022-23/P/11 | 54,969 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/12 | 17,022 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/17 | 2,750 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/18 | 1,736 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/13 | 54,969 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/20 | 4,500 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/14 | 23,200 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/15 | 13,467 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/16 | 13,419 | ||||||||||||
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