Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 50,674 | 20/10/2022 | 5THSFC/2022-23/P/5 | 98,300 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 50,674 | 20/10/2022 | 5THSFC/2022-23/P/6 | 100,768 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 50,674 | 20/10/2022 | XVFC/2022-23/P/16 | 111,148 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | 50,674 | 20/10/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/3 | 111,148 | ||||||||||||
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