Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | 5THSFC/2022-23/R/10 | 2,448 | 17/06/2022 | 5THSFC/2022-23/P/8 | 35,052 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/11 | 2,448 | 17/06/2022 | XVFC/2022-23/P/10 | 58,873 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/12 | 2,448 | 17/06/2022 | XVFC/2022-23/P/11 | 47,611 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/3 | 2,448 | 17/06/2022 | XVFC/2022-23/P/12 | 2,950 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/4 | 9,068 | 17/06/2022 | XVFC/2022-23/P/7 | 41,952 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/5 | 2,448 | 17/06/2022 | XVFC/2022-23/P/8 | 20,568 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/6 | 2,448 | 17/06/2022 | XVFC/2022-23/P/9 | 143,972 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/7 | 2,448 | 20/06/2022 | 5THSFC/2022-23/P/9 | 74,830 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/8 | 2,448 | 20/06/2022 | XVFC/2022-23/P/13 | 30,710 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/9 | 6,400 | 21/06/2022 | 5THSFC/2022-23/P/10 | 14,812 | |||||||||
23/06/2022 | XVFC/2022-23/R/1 | 4,896 | 23/06/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
23/06/2022 | XVFC/2022-23/R/10 | 4,800 | 23/06/2022 | XVFC/2022-23/P/14 | 18,000 | |||||||||
23/06/2022 | XVFC/2022-23/R/2 | 2,448 | 24/06/2022 | XVFC/2022-23/P/15 | 63,720 | |||||||||
23/06/2022 | XVFC/2022-23/R/3 | 4,800 | 24/06/2022 | XVFC/2022-23/P/16 | 3,642 | |||||||||
23/06/2022 | XVFC/2022-23/R/4 | 4,896 | 25/06/2022 | 5THSFC/2022-23/P/12 | 35,004 | |||||||||
23/06/2022 | XVFC/2022-23/R/5 | 4,800 | ||||||||||||
23/06/2022 | XVFC/2022-23/R/6 | 4,896 | ||||||||||||
23/06/2022 | XVFC/2022-23/R/7 | 816 | ||||||||||||
23/06/2022 | XVFC/2022-23/R/8 | 4,800 | ||||||||||||
23/06/2022 | XVFC/2022-23/R/9 | 4,800 | ||||||||||||
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