Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 101,656 | 07/09/2022 | 5THSFC/2022-23/P/11 | 158,768 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/6 | 96,047 | 07/09/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 6,500 | 09/09/2022 | XVFC/2022-23/P/6 | 186,487 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 419,327 | 09/09/2022 | XVFC/2022-23/P/7 | 98,100 | |||||||||
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