Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | 5THSFC/2022-23/R/3 | 125,000 | 31/10/2022 | 5THSFC/2022-23/P/18 | 125,041 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/4 | 125,000 | 31/10/2022 | 5THSFC/2022-23/P/19 | 3,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/5 | 125,000 | 31/10/2022 | XVFC/2022-23/P/8 | 315,389 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/6 | 125,000 | ||||||||||||
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