Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/32 | 10,000 | 06/01/2023 | 5THSFC/2022-23/P/50 | 10,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/51 | 5,323 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/58 | 2,938 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/52 | 6,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/32 | 10,000 | 06/01/2023 | 5THSFC/2022-23/P/50 | 10,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/51 | 5,323 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/58 | 2,938 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/52 | 6,000 | ||||||||||||
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