Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/17 | 41,078 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/18 | 26,400 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/5 | 20,225 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/6 | 173,290 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/7 | 3,328 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/8 | 2,462 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/21 | 36,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/9 | 36,200 | ||||||||||||
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