Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/9 | 12,000 | 04/01/2023 | 5THSFC/2022-23/P/20 | 5,243 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/22 | 100,621 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/9 | 12,000 | 04/01/2023 | 5THSFC/2022-23/P/20 | 5,243 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/22 | 100,621 | ||||||||||||
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