Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/1 | 200,000 | 14/07/2022 | 5THSFC/2022-23/P/1 | 183,659 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/2 | 31,000 | 18/07/2022 | 5THSFC/2022-23/P/2 | 62,852 | |||||||||
18/07/2022 | XVFC/2022-23/P/9 | 38,979 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/1 | 200,000 | 14/07/2022 | 5THSFC/2022-23/P/1 | 183,659 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/2 | 31,000 | 18/07/2022 | 5THSFC/2022-23/P/2 | 62,852 | |||||||||
18/07/2022 | XVFC/2022-23/P/9 | 38,979 | ||||||||||||
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