Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2022 | 5THSFC/2022-23/R/3 | 1,000,000 | 30/10/2022 | 5THSFC/2022-23/P/6 | 43,871 | |||||||||
30/10/2022 | 5THSFC/2022-23/P/7 | 31,637 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/8 | 24,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/9 | 118,944 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/10 | 99,560 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/11 | 119,520 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/10 | 132,499 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/11 | 61,760 | ||||||||||||
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