Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/2 | 200,000 | 21/10/2022 | XVFC/2022-23/P/5 | 347,717 | |||||||||
21/10/2022 | XVFC/2022-23/P/6 | 49,158 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/6 | 55,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/7 | 35,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/8 | 103,960 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/9 | 31,950 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/7 | 181,000 | ||||||||||||
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