Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/21 | 39,500 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/22 | 14,500 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/23 | 19,650 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/27 | 400,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/29 | 27,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/30 | 19,600 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/31 | 13,745 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/24 | 2,820 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/32 | 41,260 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/33 | 41,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/34 | 140,330 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/35 | 16,818 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/36 | 21,005 | ||||||||||||
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