Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/3 | 36,000 | 02/12/2022 | 5THSFC/2022-23/P/8 | 36,000 | |||||||||
13/12/2022 | XVFC/2022-23/R/11 | 36,000 | 12/12/2022 | XVFC/2022-23/P/28 | 36,000 | |||||||||
18/12/2022 | XVFC/2022-23/P/29 | 48,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/3 | 36,000 | 02/12/2022 | 5THSFC/2022-23/P/8 | 36,000 | |||||||||
13/12/2022 | XVFC/2022-23/R/11 | 36,000 | 12/12/2022 | XVFC/2022-23/P/28 | 36,000 | |||||||||
18/12/2022 | XVFC/2022-23/P/29 | 48,000 | ||||||||||||
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