Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/5 | 150,000 | 04/11/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/16 | 135,450 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/18 | 84,418 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/19 | 96,283 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/5 | 150,000 | 04/11/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/16 | 135,450 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/18 | 84,418 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/19 | 96,283 | ||||||||||||
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