Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 421,000 | 31/10/2022 | 5THSFC/2022-23/P/10 | 482,934 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/11 | 17,850 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/11 | 30,733 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 421,000 | 31/10/2022 | 5THSFC/2022-23/P/10 | 482,934 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/11 | 17,850 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/11 | 30,733 | ||||||||||||
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