Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/1 | 375,000 | 12/10/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
12/10/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/2 | 188,632 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/3 | 34,400 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/1 | 375,000 | 12/10/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
12/10/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/2 | 188,632 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/3 | 34,400 | ||||||||||||
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