Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/11 | 76,900 | 06/01/2023 | 5THSFC/2022-23/P/24 | 38,760 | |||||||||
31/01/2023 | XVFC/2022-23/R/4 | 12,130 | 06/01/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/11 | 76,900 | 06/01/2023 | 5THSFC/2022-23/P/24 | 38,760 | |||||||||
31/01/2023 | XVFC/2022-23/R/4 | 12,130 | 06/01/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
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