Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/1 | 66,355 | 02/06/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/2 | 131,724 | 07/06/2022 | 5THSFC/2022-23/P/9 | 92,630 | |||||||||
08/06/2022 | XVFC/2022-23/P/12 | 7,200 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/10 | 33,378 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/13 | 2,611 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/14 | 6,300 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/15 | 23,850 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/16 | 10,819 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/11 | 2,100 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/17 | 21,412 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/12 | 78,706 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/13 | 24,441 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/14 | 21,900 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/18 | 19,670 | ||||||||||||
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