Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 6,500 | 03/09/2022 | 5THSFC/2022-23/P/13 | 89,687 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 74,324 | 09/09/2022 | 5THSFC/2022-23/P/14 | 70,554 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 6,500 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 70,223 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 306,581 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/4 | 1,151 | ||||||||||||
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