Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/1 | 259,761 | 30/12/2022 | 5THSFC/2022-23/P/4 | 15,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 5,000 | 30/12/2022 | XVFC/2022-23/P/7 | 54,000 | |||||||||
30/12/2022 | XVFC/2022-23/P/8 | 40,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/1 | 259,761 | 30/12/2022 | 5THSFC/2022-23/P/4 | 15,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 5,000 | 30/12/2022 | XVFC/2022-23/P/7 | 54,000 | |||||||||
30/12/2022 | XVFC/2022-23/P/8 | 40,000 | ||||||||||||
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