Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 105,420 | 02/09/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 125,341 | 02/09/2022 | 5THSFC/2022-23/P/11 | 19,820 | |||||||||
02/09/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 105,420 | 02/09/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 125,341 | 02/09/2022 | 5THSFC/2022-23/P/11 | 19,820 | |||||||||
02/09/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
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