Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2022 | 5THSFC/2022-23/R/1 | 185,000 | 19/06/2022 | 5THSFC/2022-23/P/3 | 6,585 | |||||||||
27/06/2022 | XVFC/2022-23/R/1 | 20,136 | 19/06/2022 | 5THSFC/2022-23/P/4 | 6,585 | |||||||||
27/06/2022 | XVFC/2022-23/R/2 | 3,834 | 19/06/2022 | 5THSFC/2022-23/P/5 | 6,585 | |||||||||
27/06/2022 | XVFC/2022-23/R/3 | 1,704 | 19/06/2022 | 5THSFC/2022-23/P/6 | 58,800 | |||||||||
27/06/2022 | XVFC/2022-23/R/4 | 2,800 | 19/06/2022 | 5THSFC/2022-23/P/7 | 25,200 | |||||||||
26/06/2022 | 5THSFC/2022-23/P/10 | 3,756 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/11 | 3,756 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/12 | 3,756 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/8 | 3,834 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/9 | 20,136 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/10 | 5,919 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/11 | 2,900 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/12 | 68,976 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/13 | 46,008 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/14 | 150,168 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/15 | 68,825 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/5 | 29,596 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/6 | 19,606 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/7 | 3,900 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/8 | 8,400 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/9 | 43,155 | ||||||||||||
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