Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/10 | 107,803 | 06/09/2022 | 5THSFC/2022-23/P/17 | 53,654 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/11 | 9,634 | 06/09/2022 | 5THSFC/2022-23/P/18 | 38,817 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/9 | 107,803 | 06/09/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 450,153 | 06/09/2022 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/18 | 196,314 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/19 | 39,243 | ||||||||||||
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