Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 52,380 | 05/10/2022 | 5THSFC/2022-23/P/15 | 38,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/11 | 60,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/12 | 77,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/13 | 47,750 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/14 | 59,750 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/17 | 9,857 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/18 | 49,755 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/21 | 24,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/15 | 1,273 | ||||||||||||
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