Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/3 | 25,000 | 05/09/2022 | 5THSFC/2022-23/P/5 | 9,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 244,752 | 05/09/2022 | XVFC/2022-23/P/16 | 25,000 | |||||||||
05/09/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/3 | 25,000 | 05/09/2022 | 5THSFC/2022-23/P/5 | 9,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 244,752 | 05/09/2022 | XVFC/2022-23/P/16 | 25,000 | |||||||||
05/09/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
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