Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/17 | 65,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/18 | 46,846 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/20 | 18,496 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/21 | 50,350 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/22 | 25,920 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/23 | 4,650 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/19 | 47,121 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/20 | 27,749 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/21 | 2,821 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/22 | 14,290 | ||||||||||||
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