Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 50,000 | 11/05/2022 | 5THSFC/2022-23/P/3 | 39,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/3 | 4,500 | 16/05/2022 | XVFC/2022-23/P/7 | 19,500 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/4 | 15,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 50,000 | 11/05/2022 | 5THSFC/2022-23/P/3 | 39,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/3 | 4,500 | 16/05/2022 | XVFC/2022-23/P/7 | 19,500 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/4 | 15,000 | ||||||||||||
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