Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/3 | 52,384 | 11/06/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
12/06/2022 | XVFC/2022-23/R/1 | 15,654 | 11/06/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
12/06/2022 | XVFC/2022-23/R/2 | 33,393 | 11/06/2022 | 5THSFC/2022-23/P/8 | 7,000 | |||||||||
12/06/2022 | XVFC/2022-23/R/3 | 1,000 | 11/06/2022 | 5THSFC/2022-23/P/9 | 35,000 | |||||||||
12/06/2022 | XVFC/2022-23/R/4 | 46,272 | 11/06/2022 | XVFC/2022-23/P/11 | 25,533 | |||||||||
11/06/2022 | XVFC/2022-23/P/12 | 33,393 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/13 | 8,946 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/14 | 8,946 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/15 | 8,946 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/18 | 11,826 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/19 | 15,654 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/20 | 4,047 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/21 | 4,047 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/22 | 4,047 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/23 | 46,272 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/24 | 8,000 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/25 | 1,000 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/26 | 7,500 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/27 | 7,500 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/28 | 1,000 | ||||||||||||
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