Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | 5THSFC/2022-23/R/3 | 48,622 | 05/06/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/4 | 5,850 | 06/06/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/5 | 3,195 | 08/06/2022 | 5THSFC/2022-23/P/13 | 14,583 | |||||||||
08/06/2022 | 5THSFC/2022-23/P/14 | 13,377 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/15 | 13,377 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/16 | 15,435 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/17 | 48,622 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/21 | 5,506 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/22 | 20,698 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/23 | 15,548 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/24 | 13,192 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/25 | 5,506 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/26 | 15,548 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/27 | 20,698 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/28 | 13,192 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/29 | 12,730 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/30 | 12,730 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/31 | 29,230 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/32 | 28,820 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/33 | 29,295 | ||||||||||||
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