Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2022 | 5THSFC/2022-23/R/3 | 135,348 | 13/06/2022 | 5THSFC/2022-23/P/13 | 78,429 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/4 | 887 | 13/06/2022 | 5THSFC/2022-23/P/14 | 40,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 2,669 | 13/06/2022 | 5THSFC/2022-23/P/15 | 7,073 | |||||||||
13/06/2022 | 5THSFC/2022-23/P/16 | 10,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/17 | 9,975 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/35 | 10,750 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/36 | 3,500 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/37 | 3,500 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/38 | 3,500 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/39 | 14,500 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/40 | 5,500 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/43 | 7,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/44 | 7,000 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/45 | 5,325 | ||||||||||||
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