Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/9 | 111,922 | 16/06/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/10 | 2,982 | 16/06/2022 | 5THSFC/2022-23/P/18 | 65,105 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/11 | 2,982 | 17/06/2022 | 4THSFC/2022-23/P/5 | 9,000 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/12 | 2,982 | 17/06/2022 | 5THSFC/2022-23/P/19 | 134,572 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/13 | 2,982 | 17/06/2022 | 5THSFC/2022-23/P/20 | 54,189 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/14 | 134,572 | 27/06/2022 | XVFC/2022-23/P/19 | 134,572 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/15 | 2,982 | 27/06/2022 | XVFC/2022-23/P/20 | 33,261 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/16 | 6,000 | 27/06/2022 | XVFC/2022-23/P/21 | 53,366 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/17 | 2,982 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/R/18 | 6,300 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/R/19 | 65,105 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/R/20 | 6,300 | ||||||||||||
28/06/2022 | XVFC/2022-23/R/2 | 2,769 | ||||||||||||
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