Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/7 | 200,000 | 07/01/2023 | 5THSFC/2022-23/P/10 | 30,525 | |||||||||
19/01/2023 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/6 | 177,875 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/7 | 200,000 | 07/01/2023 | 5THSFC/2022-23/P/10 | 30,525 | |||||||||
19/01/2023 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/6 | 177,875 | ||||||||||||
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