Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/P/14 | 26,186 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/15 | 24,500 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/14 | 59,200 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/15 | 62,872 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/16 | 59,790 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/17 | 17,250 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/18 | 19,500 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/19 | 16,450 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/20 | 21,500 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/21 | 24,875 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/22 | 122,860 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/23 | 57,790 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/17 | 269,538 | ||||||||||||
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