Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/11 | 14,690 | 12/09/2022 | 5THSFC/2022-23/P/15 | 19,756 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/12 | 19,756 | 12/09/2022 | 5THSFC/2022-23/P/16 | 14,690 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/13 | 14,690 | 21/09/2022 | XVFC/2022-23/P/3 | 20,330 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/14 | 19,756 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 112,566 | ||||||||||||
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