Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 100,500 | 01/08/2022 | 5THSFC/2022-23/P/11 | 38,900 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 271,412 | 16/08/2022 | XVFC/2022-23/P/11 | 9,996 | |||||||||
22/08/2022 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 100,500 | 01/08/2022 | 5THSFC/2022-23/P/11 | 38,900 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 271,412 | 16/08/2022 | XVFC/2022-23/P/11 | 9,996 | |||||||||
22/08/2022 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
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