Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/15 | 16,938 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/16 | 2,190 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/15 | 1,771 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/16 | 2,656 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/18 | 36,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/19 | 78,400 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/20 | 30,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/21 | 95,717 | ||||||||||||
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