Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 33,600 | 12/10/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
12/10/2022 | XVFC/2022-23/P/12 | 1,276 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/13 | 1,914 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/15 | 33,600 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/16 | 32,800 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/17 | 8,260 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/17 | 11,717 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/18 | 10,661 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/19 | 5,200 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/18 | 33,146 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/19 | 72,351 | ||||||||||||
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