Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/1 | 125,000 | 02/06/2022 | 5THSFC/2022-23/P/1 | 114,000 | |||||||||
29/06/2022 | XVFC/2022-23/R/1 | 26,086 | 04/06/2022 | 5THSFC/2022-23/P/3 | 52,200 | |||||||||
04/06/2022 | XVFC/2022-23/P/15 | 33,900 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/16 | 113,900 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/17 | 18,900 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/4 | 26,086 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/5 | 16,281 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/6 | 15,585 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/18 | 30,600 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/19 | 24,169 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/20 | 26,086 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/21 | 7,000 | ||||||||||||
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