Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/P/18 | 50,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/18 | 82,368 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/19 | 10,575 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/20 | 20,790 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/21 | 5,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/20 | 35,640 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/21 | 15,200 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/22 | 47,797 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/23 | 11,500 | ||||||||||||
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