Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/10 | 55,678 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/12 | 2,253 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/9 | 49,995 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 5,450 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/20 | 10,950 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 4,199 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 14,250 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 24,510 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 5,250 | ||||||||||||
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