Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/14 | 11,300 | 14/10/2022 | 5THSFC/2022-23/P/36 | 854,362 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/15 | 967,897 | 14/10/2022 | 5THSFC/2022-23/P/37 | 727,643 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/16 | 7,570 | 14/10/2022 | 5THSFC/2022-23/P/38 | 7,570 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/39 | 7,570 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/28 | 425,994 | ||||||||||||
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