Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/2 | 232,200 | 03/06/2022 | 5THSFC/2022-23/P/2 | 232,200 | |||||||||
04/06/2022 | 5THSFC/2022-23/R/3 | 425,700 | 03/06/2022 | XVFC/2022-23/P/1 | 58,200 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/4 | 15,865 | 03/06/2022 | XVFC/2022-23/P/2 | 92,880 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/5 | 47,062 | 03/06/2022 | XVFC/2022-23/P/3 | 100,620 | |||||||||
22/06/2022 | XVFC/2022-23/R/1 | 34,623 | 21/06/2022 | 5THSFC/2022-23/P/3 | 80,475 | |||||||||
22/06/2022 | XVFC/2022-23/R/2 | 34,399 | 21/06/2022 | XVFC/2022-23/P/4 | 138,044 | |||||||||
22/06/2022 | XVFC/2022-23/R/3 | 34,623 | 21/06/2022 | XVFC/2022-23/P/5 | 19,892 | |||||||||
22/06/2022 | XVFC/2022-23/R/4 | 34,399 | 22/06/2022 | 5THSFC/2022-23/P/4 | 62,927 | |||||||||
22/06/2022 | XVFC/2022-23/P/6 | 138,044 | ||||||||||||
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