Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/2 | 1,857 | 02/06/2022 | 5THSFC/2022-23/P/10 | 64,474 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/3 | 125,117 | 02/06/2022 | 5THSFC/2022-23/P/11 | 22,463 | |||||||||
07/06/2022 | 5THSFC/2022-23/P/12 | 44,643 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/13 | 1,901 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/14 | 1,174 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/15 | 21,168 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/16 | 17,200 | ||||||||||||
11/06/2022 | 4THSFC/2022-23/P/3 | 10,000 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/9 | 10,000 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/17 | 20,593 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/11 | 15,618 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/12 | 20,728 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/13 | 590 | ||||||||||||
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