Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/15 | 75,652 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/16 | 75,652 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/17 | 34,070 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/18 | 18,649 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/19 | 20,336 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/20 | 56,820 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/21 | 39,100 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/26 | 24,170 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/27 | 69,690 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/28 | 70,300 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/29 | 41,265 | ||||||||||||
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