Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/1 | 38,781 | 06/06/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
06/06/2022 | 5THSFC/2022-23/P/7 | 39,500 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/3 | 54,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/4 | 1,023 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/1 | 38,781 | 06/06/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
06/06/2022 | 5THSFC/2022-23/P/7 | 39,500 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/3 | 54,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/4 | 1,023 | ||||||||||||
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