Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 4,000,000 | 19/10/2022 | 5THSFC/2022-23/P/21 | 209,480 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 373,816 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/23 | 427,334 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/24 | 111,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/20 | 136,106 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/21 | 74,228 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/22 | 344,236 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/23 | 326,145 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/24 | 415,772 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/25 | 647,114 | ||||||||||||
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