Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/7 | 156,469 | 03/10/2022 | 5THSFC/2022-23/P/16 | 148,271 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/8 | 79,670 | 03/10/2022 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 78,713 | 03/10/2022 | XVFC/2022-23/P/19 | 42,568 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | 78,713 | 19/10/2022 | 5THSFC/2022-23/P/18 | 223,804 | |||||||||
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