Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 147,585 | 06/07/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/8 | 198,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/18 | 4,816 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 147,585 | 06/07/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/8 | 198,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/18 | 4,816 | ||||||||||||
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