Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/12 | 19,000 | 13/09/2022 | 5THSFC/2022-23/P/20 | 20,602 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/13 | 23,963 | 13/09/2022 | 5THSFC/2022-23/P/21 | 11,980 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/14 | 11,980 | ||||||||||||
14/09/2022 | XVFC/2022-23/R/4 | 192,340 | ||||||||||||
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