Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/5 | 45,620 | 05/10/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/3 | 164,300 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/4 | 15,850 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/5 | 45,620 | 05/10/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/3 | 164,300 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/4 | 15,850 | ||||||||||||
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