Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/3 | 150,000 | 07/11/2022 | 5THSFC/2022-23/P/7 | 109,251 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/4 | 67,594 | 07/11/2022 | XVFC/2022-23/P/12 | 67,594 | |||||||||
08/11/2022 | XVFC/2022-23/R/12 | 109,251 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/3 | 150,000 | 07/11/2022 | 5THSFC/2022-23/P/7 | 109,251 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/4 | 67,594 | 07/11/2022 | XVFC/2022-23/P/12 | 67,594 | |||||||||
08/11/2022 | XVFC/2022-23/R/12 | 109,251 | ||||||||||||
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