Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/P/13 | 13,200 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/14 | 4,700 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/8 | 4,033.4 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/10 | 8,686 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/9 | 96,240 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/15 | 3,185.7 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/11 | 13,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/12 | 15,000 | ||||||||||||
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