Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/P/37 | 6,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/38 | 6,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/39 | 24,708 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/40 | 7,044 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/41 | 12,300 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/42 | 17,837 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/43 | 30,387 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/44 | 4,500 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/45 | 2,136 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/46 | 2,130 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/22 | 4,554 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/23 | 6,831 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/24 | 132,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/25 | 20,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/26 | 24,380 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/27 | 13,500 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/28 | 16,500 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/29 | 40,300 | ||||||||||||
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