Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/P/15 | 79,453 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/16 | 12,964 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/17 | 50,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/18 | 12,390 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/19 | 8,099 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/27 | 51,200 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/28 | 1,800 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/30 | 7,486 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/31 | 17,424 | ||||||||||||
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