Voucher Wise Summary Report
Opening Balance | 263,884.5 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 50,000 | 11/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 15,800 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 1,815 | ||||||||||||
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Opening Balance | 263,884.5 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 50,000 | 11/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 15,800 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 1,815 | ||||||||||||
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