Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/P/23 | 52,035 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/24 | 1,850 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/25 | 20,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/16 | 74,425 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/27 | 81,047 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/17 | 81,824 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/18 | 79,659 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/28 | 47,035 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/29 | 65,835 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 10,000 | ||||||||||||
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