Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/9 | 100,000 | 05/09/2022 | 5THSFC/2022-23/P/27 | 28,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/10 | 8,000 | 05/09/2022 | 5THSFC/2022-23/P/28 | 41,600 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 194,137 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/9 | 100,000 | 05/09/2022 | 5THSFC/2022-23/P/27 | 28,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/10 | 8,000 | 05/09/2022 | 5THSFC/2022-23/P/28 | 41,600 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 194,137 | ||||||||||||
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