Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2022 | 4THSFC/2022-23/P/1 | 3,500 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/1 | 30,000 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/2 | 20,000 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/7 | 12,500 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/8 | 12,500 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/1 | 2,431 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/2 | 3,647 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/9 | 3,200 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/10 | 19,600 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/11 | 9,920 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/12 | 10,240 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/13 | 10,560 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/14 | 96,523 | ||||||||||||
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