Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2022 | 5THSFC/2022-23/R/2 | 100,000 | 26/11/2022 | 5THSFC/2022-23/P/21 | 2,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/P/22 | 19,500 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/16 | 180,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/17 | 30,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
26/11/2022 | 5THSFC/2022-23/R/2 | 100,000 | 26/11/2022 | 5THSFC/2022-23/P/21 | 2,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/P/22 | 19,500 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/16 | 180,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/17 | 30,000 | ||||||||||||
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