Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/6 | 100,000 | 23/01/2023 | 5THSFC/2022-23/P/17 | 36,304 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/7 | 36,304 | 23/01/2023 | XVFC/2022-23/P/12 | 38,358 | |||||||||
23/01/2023 | XVFC/2022-23/P/13 | 38,365 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/6 | 100,000 | 23/01/2023 | 5THSFC/2022-23/P/17 | 36,304 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/7 | 36,304 | 23/01/2023 | XVFC/2022-23/P/12 | 38,358 | |||||||||
23/01/2023 | XVFC/2022-23/P/13 | 38,365 | ||||||||||||
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