Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/11 | 19,060 | 02/06/2022 | XVFC/2022-23/P/4 | 19,060 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/12 | 57,000 | 02/06/2022 | XVFC/2022-23/P/5 | 19,060 | |||||||||
02/06/2022 | XVFC/2022-23/P/6 | 19,060 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/7 | 19,060 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/8 | 15,808 | ||||||||||||
08/06/2022 | XVFC/2022-23/P/9 | 56,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/20 | 16,910 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/10 | 189,079 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/21 | 57,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/11 | 195,900 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/12 | 118,000 | ||||||||||||
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