Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 800,000 | 18/10/2022 | 4THSFC/2022-23/P/6 | 20,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 500,000 | 19/10/2022 | 5THSFC/2022-23/P/10 | 242,940 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 2,000,000 | 19/10/2022 | 5THSFC/2022-23/P/11 | 230,409 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/7 | 192,644 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/8 | 132,370 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/9 | 101,329 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/12 | 643,554 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 435,020 | ||||||||||||
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