Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/4 | 200,000 | 14/11/2022 | 5THSFC/2022-23/P/20 | 171,070 | |||||||||
27/11/2022 | 5THSFC/2022-23/P/21 | 40,000 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/6 | 25,000 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/7 | 94,032 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/4 | 200,000 | 14/11/2022 | 5THSFC/2022-23/P/20 | 171,070 | |||||||||
27/11/2022 | 5THSFC/2022-23/P/21 | 40,000 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/6 | 25,000 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/7 | 94,032 | ||||||||||||
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