Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/5 | 1,000,000 | 31/10/2022 | 5THSFC/2022-23/P/10 | 58,250 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/7 | 74,500 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/9 | 45,560 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/10 | 98,400 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/11 | 62,957 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/8 | 85,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/9 | 16,500 | ||||||||||||
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