Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/P/13 | 2,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/14 | 1,800 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/15 | 36,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/17 | 9,500 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/18 | 10,200 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/19 | 7,700 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/20 | 19,585 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/21 | 75,570 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/11 | 1,758 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/12 | 66,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/13 | 97,794 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/14 | 64,780 | ||||||||||||
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