Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/8 | 89,475 | 02/12/2022 | 5THSFC/2022-23/P/21 | 35,600 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/22 | 17,500 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/11 | 29,700 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/8 | 89,475 | 02/12/2022 | 5THSFC/2022-23/P/21 | 35,600 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/22 | 17,500 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/11 | 29,700 | ||||||||||||
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