Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/1 | 454,854 | 05/11/2022 | 5THSFC/2022-23/P/1 | 160,409 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/2 | 154,870 | 05/11/2022 | 5THSFC/2022-23/P/2 | 160,607 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/3 | 160,415 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/4 | 52,000 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/10 | 163,922 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/9 | 160,384 | ||||||||||||
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