Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/1 | 1,000,000 | 06/10/2022 | 5THSFC/2022-23/P/5 | 183,044 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 500,000 | 06/10/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/10 | 105,890 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/11 | 132,840 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/8 | 64,500 | ||||||||||||
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