Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/4 | 188,662 | 29/10/2022 | 5THSFC/2022-23/P/24 | 442,795 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 199,677 | 29/10/2022 | 5THSFC/2022-23/P/25 | 288,935 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 199,677 | 29/10/2022 | 5THSFC/2022-23/P/26 | 400,824 | |||||||||
29/10/2022 | XVFC/2022-23/P/20 | 368,039 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/23 | 15,382 | ||||||||||||
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