Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 3,858 | 31/10/2022 | 5THSFC/2022-23/P/21 | 21,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 174,982 | 31/10/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
31/10/2022 | XVFC/2022-23/P/16 | 2,050 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 3,858 | 31/10/2022 | 5THSFC/2022-23/P/21 | 21,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 174,982 | 31/10/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
31/10/2022 | XVFC/2022-23/P/16 | 2,050 | ||||||||||||
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