Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 10,000 | 21/10/2022 | 5THSFC/2022-23/P/10 | 2,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/11 | 47,726 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/7 | 2,140 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/8 | 3,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/9 | 15,260 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 16,260 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 19,200 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/14 | 18,950 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 16,619 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/18 | 15,100 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 12,469 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/20 | 27,008 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/22 | 45,122 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/23 | 15,762 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/24 | 8,000 | ||||||||||||
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