Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/5 | 160,000 | 01/11/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 228,000 | 01/11/2022 | 5THSFC/2022-23/P/25 | 85,150 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/5 | 160,000 | 01/11/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 228,000 | 01/11/2022 | 5THSFC/2022-23/P/25 | 85,150 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
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