Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/7 | 9,145 | 09/01/2023 | 5THSFC/2022-23/P/20 | 3,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/8 | 3,000 | 09/01/2023 | 5THSFC/2022-23/P/21 | 9,145 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/7 | 9,145 | 09/01/2023 | 5THSFC/2022-23/P/20 | 3,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/8 | 3,000 | 09/01/2023 | 5THSFC/2022-23/P/21 | 9,145 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
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