Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/7 | 8,122 | 10/09/2022 | 5THSFC/2022-23/P/10 | 8,122 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/8 | 129,982 | 10/09/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/9 | 5,000 | 10/09/2022 | 5THSFC/2022-23/P/9 | 129,982 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 314,847 | 27/09/2022 | 5THSFC/2022-23/P/12 | 8,122 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/13 | 129,982 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 47,399 | ||||||||||||
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