Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/9 | 150,000 | 07/12/2022 | 5THSFC/2022-23/P/21 | 59,500 | |||||||||
18/12/2022 | 5THSFC/2022-23/P/22 | 3,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/9 | 150,000 | 07/12/2022 | 5THSFC/2022-23/P/21 | 59,500 | |||||||||
18/12/2022 | 5THSFC/2022-23/P/22 | 3,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
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