Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2022 | 5THSFC/2022-23/R/2 | 3,620 | 13/06/2022 | 5THSFC/2022-23/P/11 | 48,000 | |||||||||
26/06/2022 | XVFC/2022-23/R/2 | 38,416 | 18/06/2022 | 5THSFC/2022-23/P/12 | 85,064 | |||||||||
26/06/2022 | XVFC/2022-23/R/3 | 7,200 | 18/06/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
26/06/2022 | XVFC/2022-23/R/4 | 3,834 | 18/06/2022 | XVFC/2022-23/P/10 | 21,092 | |||||||||
26/06/2022 | XVFC/2022-23/R/5 | 3,834 | 18/06/2022 | XVFC/2022-23/P/11 | 19,567 | |||||||||
18/06/2022 | XVFC/2022-23/P/12 | 21,971 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/9 | 18,619 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/13 | 17,211 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/14 | 17,211 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/15 | 38,416 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/14 | 38,416 | ||||||||||||
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