Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/15 | 93,240 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/16 | 72,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/18 | 16,720 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/17 | 3,450 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/18 | 28,746 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/19 | 4,906 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/20 | 3,510 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/21 | 8,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/20 | 7,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/21 | 8,000 | ||||||||||||
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