Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/P/35 | 12,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/14 | 150,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/36 | 2,448 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/37 | 2,448 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/38 | 2,448 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/39 | 2,448 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/40 | 15,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/15 | 54,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/16 | 84,031 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/17 | 51,050 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/18 | 84,031 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/19 | 51,030 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/20 | 75,200 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/21 | 23,785 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/22 | 75,200 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/23 | 23,785 | ||||||||||||
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