Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/16 | 11,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/14 | 10,234 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/15 | 13,263 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/16 | 3,690 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/17 | 38,916 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/18 | 30,198 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/19 | 9,180 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/19 | 33,427 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/20 | 39,417 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/21 | 47,990 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/22 | 10,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/23 | 6,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/24 | 15,660 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/25 | 10,920 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/22 | 36,790 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/23 | 41,572 | ||||||||||||
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