Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/10 | 139,505 | 08/09/2022 | 5THSFC/2022-23/P/48 | 80,450 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/11 | 139,505 | 08/09/2022 | 5THSFC/2022-23/P/50 | 43,900 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 568,541 | 10/09/2022 | 5THSFC/2022-23/P/51 | 13,290 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/52 | 11,075 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/31 | 188,871 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/32 | 105,025 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/33 | 14,500 | ||||||||||||
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