Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/P/21 | 163,421 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/24 | 7,252 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/25 | 7,252 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/26 | 35,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/27 | 4,588 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/36 | 186,522 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/37 | 53,025 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/38 | 3,215 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/39 | 914 | ||||||||||||
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