Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/4 | 25,481 | 12/09/2022 | 5THSFC/2022-23/P/12 | 44,800 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/5 | 25,481 | 12/09/2022 | 5THSFC/2022-23/P/13 | 37,996 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/6 | 25,481 | 12/09/2022 | XVFC/2022-23/P/14 | 14,150 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 110,641 | 12/09/2022 | XVFC/2022-23/P/15 | 5,500 | |||||||||
12/09/2022 | XVFC/2022-23/P/16 | 5,800 | ||||||||||||
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