Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | 5THSFC/2022-23/R/5 | 37,240 | 07/06/2022 | 5THSFC/2022-23/P/10 | 5,870 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/6 | 19,600 | 08/06/2022 | 5THSFC/2022-23/P/11 | 13,000 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/7 | 39,316 | 12/06/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/8 | 60,370 | 13/06/2022 | XVFC/2022-23/P/9 | 18,000 | |||||||||
16/06/2022 | XVFC/2022-23/R/3 | 12,000 | 16/06/2022 | 5THSFC/2022-23/P/12 | 39,316 | |||||||||
16/06/2022 | XVFC/2022-23/R/4 | 18,000 | 16/06/2022 | 5THSFC/2022-23/P/13 | 19,600 | |||||||||
16/06/2022 | 5THSFC/2022-23/P/14 | 37,240 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/15 | 56,750 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/16 | 14,700 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
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