Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/21 | 4,900 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/32 | 55,467 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/22 | 15,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/34 | 2,018 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/23 | 19,950 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/35 | 34,338 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/36 | 43,863 | ||||||||||||
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