Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/2 | 310,000 | 02/11/2022 | 5THSFC/2022-23/P/19 | 116,091 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/24 | 8,120 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/25 | 15,340 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/2 | 310,000 | 02/11/2022 | 5THSFC/2022-23/P/19 | 116,091 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/24 | 8,120 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/25 | 15,340 | ||||||||||||
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