Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/1 | 81,972 | 10/06/2022 | 5THSFC/2022-23/P/8 | 8,904 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/2 | 573 | 17/06/2022 | 5THSFC/2022-23/P/10 | 18,900 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 580 | 17/06/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
17/06/2022 | 5THSFC/2022-23/P/12 | 2,950 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/13 | 12,993 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/14 | 12,993 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/9 | 19,894 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/14 | 14,587 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/16 | 14,560 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/17 | 4,900 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/18 | 4,900 | ||||||||||||
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