Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | 5THSFC/2022-23/R/3 | 6,000 | 23/11/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/10 | 500,000 | 23/11/2022 | XVFC/2022-23/P/16 | 99,750 | |||||||||
23/11/2022 | XVFC/2022-23/P/17 | 5,650 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/11/2022 | 5THSFC/2022-23/R/3 | 6,000 | 23/11/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/10 | 500,000 | 23/11/2022 | XVFC/2022-23/P/16 | 99,750 | |||||||||
23/11/2022 | XVFC/2022-23/P/17 | 5,650 | ||||||||||||
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