Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/39 | 2,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/17 | 120,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/18 | 22,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/39 | 2,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/17 | 120,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/18 | 22,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
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