Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 60,000 | 19/10/2022 | 5THSFC/2022-23/P/12 | 36,010 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 66,770 | 19/10/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/6 | 1,062 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 60,000 | 19/10/2022 | 5THSFC/2022-23/P/12 | 36,010 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 66,770 | 19/10/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/6 | 1,062 | ||||||||||||
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