Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/45 | 6,000 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/46 | 35,375 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/47 | 31,200 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/48 | 31,200 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/39 | 75,062 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/40 | 17,424 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/41 | 11,880 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/49 | 49,565 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/42 | 5,000 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/43 | 10,800 | ||||||||||||
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