Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/2 | 855 | 26/06/2022 | 5THSFC/2022-23/P/4 | 50,400 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/3 | 3,164 | 26/06/2022 | 5THSFC/2022-23/P/5 | 14,664 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/4 | 34,807 | 26/06/2022 | 5THSFC/2022-23/P/6 | 36,210 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/5 | 31,655 | 26/06/2022 | XVFC/2022-23/P/10 | 4,200 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/6 | 50,400 | 26/06/2022 | XVFC/2022-23/P/11 | 25,134 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/7 | 14,664 | 28/06/2022 | 5THSFC/2022-23/P/7 | 14,664 | |||||||||
28/06/2022 | XVFC/2022-23/R/1 | 26,180 | 28/06/2022 | 5THSFC/2022-23/P/8 | 50,400 | |||||||||
28/06/2022 | XVFC/2022-23/R/2 | 25,488 | 28/06/2022 | XVFC/2022-23/P/12 | 17,892 | |||||||||
29/06/2022 | XVFC/2022-23/P/13 | 7,000 | ||||||||||||
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