Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | 5THSFC/2022-23/R/4 | 250,000 | 05/12/2022 | 5THSFC/2022-23/P/16 | 26,823 | |||||||||
05/12/2022 | 5THSFC/2022-23/P/17 | 154,800 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/20 | 28,000 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/21 | 38,700 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/12/2022 | 5THSFC/2022-23/R/4 | 250,000 | 05/12/2022 | 5THSFC/2022-23/P/16 | 26,823 | |||||||||
05/12/2022 | 5THSFC/2022-23/P/17 | 154,800 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/20 | 28,000 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/21 | 38,700 | ||||||||||||
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