Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/20 | 7,800 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/21 | 2,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/22 | 8,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/23 | 5,255 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/24 | 21,179 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/25 | 7,632 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/26 | 1,680 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/27 | 896 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/28 | 896 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/20 | 36,400 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/29 | 226,500 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/21 | 28,103 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/22 | 4,736 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/23 | 1,760 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/24 | 1,120 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/25 | 896 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/26 | 896 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
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