Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/P/10 | 18,589 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/11 | 2,268 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/12 | 40,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/9 | 7,239 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/10 | 24,360 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/11 | 24,450 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/12 | 24,480 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/13 | 60,515 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/6 | 101,550 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/8 | 35,518 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/9 | 38,650 | ||||||||||||
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