Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/P/29 | 48,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/30 | 80,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/31 | 18,133 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/32 | 12,624 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/33 | 4,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/34 | 21,527 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/35 | 38,814 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/36 | 8,520 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/6 | 4,748 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/8 | 8,623 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/37 | 4,623 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 34,520 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 14,264 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 25,361 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 9,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 18,189 | ||||||||||||
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