Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/P/25 | 35,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/10 | 2,769 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/11 | 5,460 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/12 | 2,769 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/13 | 5,460 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/14 | 3,834 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/15 | 7,560 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/16 | 7,560 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/17 | 5,880 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/18 | 3,834 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/19 | 3,834 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/20 | 8,946 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/21 | 5,112 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/22 | 7,560 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/23 | 6,300 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/24 | 3,360 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/28 | 18,210 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/29 | 5,349 | ||||||||||||
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