Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/1 | 81,794 | 04/06/2022 | 5THSFC/2022-23/P/10 | 32,000 | |||||||||
04/06/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/10 | 43,983 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/11 | 36,426 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/7 | 109,585 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/8 | 22,380 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/9 | 24,648 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/12 | 13,080 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/13 | 16,494 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/15 | 13,009 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/12 | 72,075 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/13 | 35,711 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
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