Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2022 | 5THSFC/2022-23/R/2 | 585,291 | 07/06/2022 | XVFC/2022-23/P/10 | 24,000 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/3 | 8,316 | 07/06/2022 | XVFC/2022-23/P/11 | 15,975 | |||||||||
07/06/2022 | XVFC/2022-23/P/8 | 70,290 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/12 | 17,400 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/13 | 81,290 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/10 | 15,316 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/11 | 50,000 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/5 | 65,319 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/6 | 229,717 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/7 | 122,930 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/8 | 85,326 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/14 | 177,613 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/15 | 8,250 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/12 | 8,316 | ||||||||||||
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