Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/P/23 | 40,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/24 | 11,900 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/17 | 100,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/18 | 22,320 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/19 | 136,756 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/26 | 20,178 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/27 | 10,100 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/28 | 12,450 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/29 | 40,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/30 | 30,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/20 | 61,762 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/21 | 12,240 | ||||||||||||
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