Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/7 | 35,000 | 03/12/2022 | 5THSFC/2022-23/P/17 | 35,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/8 | 35,000 | 27/12/2022 | 5THSFC/2022-23/P/18 | 35,000 | |||||||||
27/12/2022 | XVFC/2022-23/P/9 | 25,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/7 | 35,000 | 03/12/2022 | 5THSFC/2022-23/P/17 | 35,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/8 | 35,000 | 27/12/2022 | 5THSFC/2022-23/P/18 | 35,000 | |||||||||
27/12/2022 | XVFC/2022-23/P/9 | 25,500 | ||||||||||||
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