Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | 5THSFC/2022-23/R/1 | 188,736 | 08/06/2022 | XVFC/2022-23/P/30 | 68,848 | |||||||||
08/06/2022 | XVFC/2022-23/R/3 | 27,000 | 13/06/2022 | 5THSFC/2022-23/P/6 | 105,310 | |||||||||
08/06/2022 | XVFC/2022-23/R/4 | 27,000 | 13/06/2022 | 5THSFC/2022-23/P/7 | 8,750 | |||||||||
08/06/2022 | XVFC/2022-23/R/5 | 27,000 | 13/06/2022 | XVFC/2022-23/P/31 | 15,960 | |||||||||
13/06/2022 | XVFC/2022-23/P/32 | 10,200 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/10 | 14,910 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/11 | 85,728 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/12 | 1,704 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/13 | 4,000 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/8 | 13,586 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/9 | 10,560 | ||||||||||||
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