Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2022 | 5THSFC/2022-23/R/4 | 34,398 | 14/06/2022 | XVFC/2022-23/P/4 | 23,976 | |||||||||
17/06/2022 | XVFC/2022-23/R/2 | 12,000 | 14/06/2022 | XVFC/2022-23/P/5 | 29,560 | |||||||||
21/06/2022 | XVFC/2022-23/R/3 | 29,560 | 16/06/2022 | 5THSFC/2022-23/P/3 | 21,402 | |||||||||
16/06/2022 | 5THSFC/2022-23/P/4 | 61,925 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/5 | 41,498 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/6 | 45,239 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/7 | 79,589 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/7 | 10,000 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/8 | 38,255 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/8 | 29,560 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/10 | 23,208 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/9 | 24,625 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/10 | 50,356 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/11 | 15,204 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/12 | 5,691 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/13 | 26,980 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/14 | 9,732 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/15 | 24,906 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/16 | 85,998 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/9 | 6,685 | ||||||||||||
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