Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/1 | 350,102 | 10/09/2022 | 5THSFC/2022-23/P/21 | 89,036 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/2 | 49,260 | 10/09/2022 | 5THSFC/2022-23/P/22 | 37,996 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/3 | 37,996 | 29/09/2022 | 5THSFC/2022-23/P/23 | 37,996 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 359,086 | 29/09/2022 | 5THSFC/2022-23/P/24 | 49,260 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/25 | 197,788 | ||||||||||||
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