Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2022 | 5THSFC/2022-23/R/1 | 2,541 | 12/06/2022 | 5THSFC/2022-23/P/6 | 45,360 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/2 | 137,002 | 12/06/2022 | 5THSFC/2022-23/P/7 | 46,139 | |||||||||
12/06/2022 | 5THSFC/2022-23/P/8 | 7,455 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/9 | 27,000 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/21 | 85,260 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/22 | 77,974 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/23 | 37,713 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/10 | 19,850 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/24 | 38,430 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/25 | 19,000 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/11 | 120,491 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/12 | 20,235 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/13 | 1,000 | ||||||||||||
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