Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | 5THSFC/2022-23/R/1 | 140,000 | 20/05/2022 | 5THSFC/2022-23/P/1 | 86,772 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/2 | 86,772 | 21/05/2022 | 5THSFC/2022-23/P/2 | 20,982 | |||||||||
21/05/2022 | XVFC/2022-23/P/1 | 82,740 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
20/05/2022 | 5THSFC/2022-23/R/1 | 140,000 | 20/05/2022 | 5THSFC/2022-23/P/1 | 86,772 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/2 | 86,772 | 21/05/2022 | 5THSFC/2022-23/P/2 | 20,982 | |||||||||
21/05/2022 | XVFC/2022-23/P/1 | 82,740 | ||||||||||||
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