Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 50,000 | 11/10/2022 | 5THSFC/2022-23/P/17 | 18,500 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/11 | 2,212 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/12 | 9,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 50,000 | 11/10/2022 | 5THSFC/2022-23/P/17 | 18,500 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/11 | 2,212 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/12 | 9,000 | ||||||||||||
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