Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/18 | 16,755 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/20 | 9,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/17 | 18,750 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/18 | 3,400 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/19 | 3,575 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/22 | 172,307 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/23 | 45,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/24 | 18,900 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/25 | 39,400 | ||||||||||||
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