Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/1 | 550,000 | 02/11/2022 | 5THSFC/2022-23/P/12 | 77,120 | |||||||||
17/11/2022 | 5THSFC/2022-23/P/13 | 519,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/7 | 398,727 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/8 | 332,475 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/1 | 550,000 | 02/11/2022 | 5THSFC/2022-23/P/12 | 77,120 | |||||||||
17/11/2022 | 5THSFC/2022-23/P/13 | 519,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/7 | 398,727 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/8 | 332,475 | ||||||||||||
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