Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/3 | 6,000 | 01/10/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 19,500 | 01/10/2022 | XVFC/2022-23/P/3 | 30,000 | |||||||||
08/10/2022 | XVFC/2022-23/P/4 | 1,622 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/3 | 6,000 | 01/10/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 19,500 | 01/10/2022 | XVFC/2022-23/P/3 | 30,000 | |||||||||
08/10/2022 | XVFC/2022-23/P/4 | 1,622 | ||||||||||||
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