Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 1,000,000 | 21/10/2022 | 5THSFC/2022-23/P/10 | 39,786 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/4 | 35,000 | 21/10/2022 | 5THSFC/2022-23/P/11 | 98,975 | |||||||||
31/10/2022 | XVFC/2022-23/R/8 | 500,000 | 21/10/2022 | 5THSFC/2022-23/P/6 | 35,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/8 | 45,200 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/9 | 166,300 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/12 | 50,000 | ||||||||||||
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