Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/3 | 254,100 | 01/12/2022 | 5THSFC/2022-23/P/11 | 135,485 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/4 | 135,485 | 01/12/2022 | 5THSFC/2022-23/P/12 | 4,464 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/5 | 4,464 | 09/12/2022 | XVFC/2022-23/P/15 | 116,130 | |||||||||
09/12/2022 | XVFC/2022-23/P/16 | 4,464 | ||||||||||||
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