Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/1 | 15,000 | 08/05/2022 | 5THSFC/2022-23/P/2 | 118,180 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 256,000 | 11/05/2022 | 5THSFC/2022-23/P/3 | 255,486 | |||||||||
21/05/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/1 | 15,000 | 08/05/2022 | 5THSFC/2022-23/P/2 | 118,180 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 256,000 | 11/05/2022 | 5THSFC/2022-23/P/3 | 255,486 | |||||||||
21/05/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
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