Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/3 | 75,000 | 22/11/2022 | 5THSFC/2022-23/P/11 | 37,502 | |||||||||
22/11/2022 | XVFC/2022-23/P/15 | 19,834 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/16 | 19,800 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/17 | 72,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/3 | 75,000 | 22/11/2022 | 5THSFC/2022-23/P/11 | 37,502 | |||||||||
22/11/2022 | XVFC/2022-23/P/15 | 19,834 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/16 | 19,800 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/17 | 72,000 | ||||||||||||
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