Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | 5THSFC/2022-23/R/2 | 345,240 | 09/06/2022 | 5THSFC/2022-23/P/5 | 193,550 | |||||||||
10/06/2022 | XVFC/2022-23/R/2 | 193,550 | 09/06/2022 | XVFC/2022-23/P/11 | 31,500 | |||||||||
15/06/2022 | XVFC/2022-23/R/3 | 193,550 | 09/06/2022 | XVFC/2022-23/P/12 | 31,500 | |||||||||
15/06/2022 | XVFC/2022-23/R/4 | 113,500 | 09/06/2022 | XVFC/2022-23/P/13 | 49,500 | |||||||||
15/06/2022 | XVFC/2022-23/R/5 | 69,120 | 09/06/2022 | XVFC/2022-23/P/14 | 193,550 | |||||||||
09/06/2022 | XVFC/2022-23/P/15 | 193,550 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/16 | 69,120 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/17 | 113,500 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/18 | 193,550 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/6 | 193,550 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/7 | 69,120 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/8 | 113,500 | ||||||||||||
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