Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/P/39 | 15,200 | 13/10/2022 | XVFC/2022-23/C/1 | 600,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/40 | 38,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/41 | 20,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/42 | 10,500 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/43 | 14,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/44 | 8,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/23 | 19,500 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/24 | 96,500 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/25 | 24,900 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/26 | 15,100 | ||||||||||||
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