Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 150,000 | 07/07/2022 | 5THSFC/2022-23/P/5 | 98,800 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/6 | 18,526 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/2 | 1,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 150,000 | 07/07/2022 | 5THSFC/2022-23/P/5 | 98,800 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/6 | 18,526 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/2 | 1,000 | ||||||||||||
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