Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 4THSFC/2022-23/R/1 | 120,000 | 03/05/2022 | 4THSFC/2022-23/P/1 | 116,000 | |||||||||
04/05/2022 | XVFC/2022-23/R/2 | 3,695 | 03/05/2022 | XVFC/2022-23/P/3 | 122,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/4 | 3,695 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
03/05/2022 | 4THSFC/2022-23/R/1 | 120,000 | 03/05/2022 | 4THSFC/2022-23/P/1 | 116,000 | |||||||||
04/05/2022 | XVFC/2022-23/R/2 | 3,695 | 03/05/2022 | XVFC/2022-23/P/3 | 122,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/4 | 3,695 | ||||||||||||
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