Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/16 | 3,777 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/17 | 8,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/15 | 19,637 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/16 | 12,808 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/17 | 13,470 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/27 | 19,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/19 | 17,462 | ||||||||||||
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