Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 45,102 | 08/10/2022 | 5THSFC/2022-23/P/10 | 7,628 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 45,120 | 08/10/2022 | 5THSFC/2022-23/P/8 | 269,500 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/6 | 7,628 | 08/10/2022 | 5THSFC/2022-23/P/9 | 4,850 | |||||||||
08/10/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
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