Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/5 | 42,350 | 12/09/2022 | 5THSFC/2022-23/P/10 | 20,235 | |||||||||
14/09/2022 | XVFC/2022-23/R/8 | 307,088 | 12/09/2022 | 5THSFC/2022-23/P/9 | 24,574 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/6 | 25,000 | 14/09/2022 | 5THSFC/2022-23/P/11 | 11,365 | |||||||||
17/09/2022 | 5THSFC/2022-23/P/12 | 19,383 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/13 | 13,845 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/14 | 7,750 | ||||||||||||
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