Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/31 | 19,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/32 | 800 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/33 | 3,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/31 | 19,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/32 | 800 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/33 | 3,000 | ||||||||||||
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