Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/6 | 61,774 | 12/01/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/P/24 | 27,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/25 | 8,820 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/26 | 4,950 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/6 | 61,774 | 12/01/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/P/24 | 27,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/25 | 8,820 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/26 | 4,950 | ||||||||||||
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