Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/P/21 | 35,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/22 | 3,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/23 | 49,390 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/24 | 5,040 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/25 | 5,040 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/26 | 2,556 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/27 | 2,556 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/28 | 2,556 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/29 | 2,556 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/30 | 5,040 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/31 | 5,040 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/32 | 2,556 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/33 | 2,556 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/34 | 2,556 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/35 | 2,556 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/40 | 6,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/41 | 1,300 | ||||||||||||
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