Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/11 | 42,463 | 15/09/2022 | 5THSFC/2022-23/P/15 | 97,850 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/12 | 6,100 | 15/09/2022 | 5THSFC/2022-23/P/16 | 41,300 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/13 | 40,120 | 15/09/2022 | 5THSFC/2022-23/P/17 | 8,602 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 175,158 | 15/09/2022 | XVFC/2022-23/P/10 | 125,012 | |||||||||
15/09/2022 | XVFC/2022-23/P/11 | 1,168 | ||||||||||||
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