Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/5 | 146,762 | 04/06/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
04/06/2022 | 5THSFC/2022-23/P/11 | 12,993 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/6 | 31,500 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/7 | 32,634 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/16 | 38,500 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/17 | 39,000 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/18 | 58,500 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/19 | 58,500 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/20 | 57,500 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/21 | 58,500 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/22 | 37,074 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/12 | 12,993 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/23 | 11,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
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