Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 65,000 | 19/10/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/11 | 10,000 | 19/10/2022 | 5THSFC/2022-23/P/12 | 31,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/20 | 20,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 65,000 | 19/10/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/11 | 10,000 | 19/10/2022 | 5THSFC/2022-23/P/12 | 31,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/20 | 20,500 | ||||||||||||
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