Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 268,962 | 02/10/2022 | 5THSFC/2022-23/P/5 | 268,962 | |||||||||
03/10/2022 | XVFC/2022-23/R/5 | 22,420 | 02/10/2022 | XVFC/2022-23/P/11 | 22,420 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | 38,850 | 02/10/2022 | XVFC/2022-23/P/12 | 24,795 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/6 | 268,962 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/13 | 22,420 | ||||||||||||
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