Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/5 | 253,120 | 06/06/2022 | 5THSFC/2022-23/P/18 | 34,000 | |||||||||
07/06/2022 | XVFC/2022-23/R/10 | 37,400 | 06/06/2022 | 5THSFC/2022-23/P/19 | 94,184 | |||||||||
07/06/2022 | XVFC/2022-23/R/2 | 27,237 | 06/06/2022 | 5THSFC/2022-23/P/20 | 195,224 | |||||||||
07/06/2022 | XVFC/2022-23/R/3 | 15,000 | 06/06/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
07/06/2022 | XVFC/2022-23/R/4 | 33,000 | 06/06/2022 | XVFC/2022-23/P/14 | 27,237 | |||||||||
07/06/2022 | XVFC/2022-23/R/5 | 19,800 | 06/06/2022 | XVFC/2022-23/P/15 | 471,767 | |||||||||
07/06/2022 | XVFC/2022-23/R/6 | 120,679 | 06/06/2022 | XVFC/2022-23/P/16 | 158,079 | |||||||||
07/06/2022 | XVFC/2022-23/R/7 | 398,867 | ||||||||||||
07/06/2022 | XVFC/2022-23/R/8 | 27,237 | ||||||||||||
07/06/2022 | XVFC/2022-23/R/9 | 20,100 | ||||||||||||
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