Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/16 | 78,112 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/27 | 3,400 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/17 | 9,653 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/18 | 13,061 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/19 | 24,418 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/28 | 1,761 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/20 | 86,012 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/21 | 155,184 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/22 | 111,329 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/23 | 184,531 | ||||||||||||
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