Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | XVFC/2022-23/R/3 | 81,000 | 03/06/2022 | 5THSFC/2022-23/P/10 | 4,073 | |||||||||
10/06/2022 | XVFC/2022-23/R/4 | 5,964 | 03/06/2022 | 5THSFC/2022-23/P/6 | 44,891 | |||||||||
10/06/2022 | XVFC/2022-23/R/5 | 5,964 | 03/06/2022 | 5THSFC/2022-23/P/7 | 32,309 | |||||||||
10/06/2022 | XVFC/2022-23/R/6 | 5,964 | 03/06/2022 | 5THSFC/2022-23/P/8 | 14,400 | |||||||||
10/06/2022 | XVFC/2022-23/R/7 | 5,964 | 03/06/2022 | 5THSFC/2022-23/P/9 | 4,075 | |||||||||
03/06/2022 | XVFC/2022-23/P/3 | 86,122 | ||||||||||||
03/06/2022 | XVFC/2022-23/P/4 | 81,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/11 | 28,538 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/5 | 60,918 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/7 | 90,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/12 | 1,836 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/13 | 1,428 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/14 | 1,428 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/8 | 23,856 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/9 | 612 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/15 | 14,456 | ||||||||||||
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