Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/P/14 | 9,021 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/17 | 77,420 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/18 | 77,420 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/19 | 38,710 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/20 | 28,490 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/21 | 22,500 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/22 | 35,999 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/23 | 14,450 | ||||||||||||
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