Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/2 | 90,885 | 06/09/2022 | 5THSFC/2022-23/P/4 | 19,880 | |||||||||
07/09/2022 | XVFC/2022-23/R/4 | 51,476 | 06/09/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/3 | 215,132 | 06/09/2022 | XVFC/2022-23/P/6 | 51,476 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 236,050 | 11/09/2022 | XVFC/2022-23/P/7 | 24,485 | |||||||||
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