Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/2 | 142,422 | 10/06/2022 | XVFC/2022-23/P/28 | 59,010 | |||||||||
11/06/2022 | XVFC/2022-23/R/15 | 59,010 | 10/06/2022 | XVFC/2022-23/P/29 | 21,200 | |||||||||
17/06/2022 | XVFC/2022-23/R/16 | 59,100 | 10/06/2022 | XVFC/2022-23/P/30 | 17,100 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/3 | 98,000 | 11/06/2022 | 5THSFC/2022-23/P/9 | 5,100 | |||||||||
24/06/2022 | XVFC/2022-23/R/17 | 27,000 | 16/06/2022 | 5THSFC/2022-23/P/10 | 89,836 | |||||||||
16/06/2022 | 5THSFC/2022-23/P/11 | 119,400 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/31 | 59,100 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/32 | 27,000 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/33 | 27,000 | ||||||||||||
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