Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/P/22 | 30,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/24 | 3,900 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/25 | 3,600 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/26 | 16,050 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/27 | 16,345 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/53 | 9,000 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/30 | 3,500 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/31 | 2,225 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/32 | 20,860 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/54 | 36,210 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/55 | 36,210 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/56 | 3,282 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/57 | 4,923 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/58 | 34,830 | ||||||||||||
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