Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 50,000 | 07/10/2022 | 5THSFC/2022-23/P/19 | 39,325 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/11 | 163,767 | 07/10/2022 | 5THSFC/2022-23/P/20 | 39,325 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 400,000 | 07/10/2022 | XVFC/2022-23/P/21 | 47,938 | |||||||||
07/10/2022 | XVFC/2022-23/P/22 | 401,399 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/23 | 295,483 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/21 | 118,027 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/22 | 163,767 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/24 | 383,116 | ||||||||||||
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