Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2022 | 5THSFC/2022-23/R/1 | 155,515 | 05/06/2022 | 5THSFC/2022-23/P/14 | 11,700 | |||||||||
05/06/2022 | XVFC/2022-23/P/13 | 58,122 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/14 | 58,250 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/15 | 58,322 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/16 | 3,150 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/17 | 4,410 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/16 | 24,480 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/17 | 12,240 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/18 | 13,047 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/18 | 58,314 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/19 | 58,310 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/20 | 58,290 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/21 | 5,800 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/22 | 35,000 | ||||||||||||
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