Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | 5THSFC/2022-23/R/1 | 266,151 | 08/06/2022 | 5THSFC/2022-23/P/14 | 23,329 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/2 | 10,470 | 09/06/2022 | 5THSFC/2022-23/P/15 | 212,935 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/3 | 10,470 | 09/06/2022 | 5THSFC/2022-23/P/16 | 10,470 | |||||||||
09/06/2022 | XVFC/2022-23/P/13 | 138,922 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/17 | 67,952 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/18 | 9,520 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/19 | 10,470 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/14 | 57,241 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/15 | 57,885 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/20 | 49,500 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/21 | 18,800 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/16 | 145,876 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/17 | 36,469 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/18 | 31,100 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/19 | 25,948 | ||||||||||||
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