Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/20 | 94,365 | 07/12/2022 | 5THSFC/2022-23/P/22 | 356,658 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/21 | 94,365 | 07/12/2022 | 5THSFC/2022-23/P/23 | 72,651 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/22 | 89,159 | 07/12/2022 | XVFC/2022-23/P/21 | 218,312 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/23 | 94,365 | 07/12/2022 | XVFC/2022-23/P/22 | 68,508 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/24 | 356,658 | 13/12/2022 | 5THSFC/2022-23/P/24 | 105,846 | |||||||||
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