Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/4 | 532,120 | 04/09/2022 | 5THSFC/2022-23/P/12 | 58,190 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 107,200 | 04/09/2022 | 5THSFC/2022-23/P/14 | 225,720 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 759,022 | 04/09/2022 | XVFC/2022-23/P/8 | 272,427 | |||||||||
04/09/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/15 | 107,200 | ||||||||||||
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