Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/4 | 50,000 | 01/07/2022 | 5THSFC/2022-23/P/6 | 60,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/7 | 30,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/8 | 6,016 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/4 | 50,000 | 01/07/2022 | 5THSFC/2022-23/P/6 | 60,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/7 | 30,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/8 | 6,016 | ||||||||||||
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