Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 15,000 | 01/08/2022 | 5THSFC/2022-23/P/9 | 9,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 9,000 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/R/5 | 39,500 | ||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 118,384 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 15,000 | 01/08/2022 | 5THSFC/2022-23/P/9 | 9,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 9,000 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/R/5 | 39,500 | ||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 118,384 | ||||||||||||
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