Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 140,796 | 03/09/2022 | 5THSFC/2022-23/P/10 | 19,995 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 200,976 | 10/09/2022 | 5THSFC/2022-23/P/11 | 91,550 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 7,680 | 10/09/2022 | 5THSFC/2022-23/P/12 | 4,720 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/6 | 4,720 | 27/09/2022 | 5THSFC/2022-23/P/13 | 12,400 | |||||||||
27/09/2022 | XVFC/2022-23/P/3 | 136,501 | ||||||||||||
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