Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/14 | 120,000 | 12/11/2022 | 5THSFC/2022-23/P/25 | 90,178 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/26 | 29,500 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/17 | 17,643 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/18 | 23,991 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/14 | 120,000 | 12/11/2022 | 5THSFC/2022-23/P/25 | 90,178 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/26 | 29,500 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/17 | 17,643 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/18 | 23,991 | ||||||||||||
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