Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/6 | 35,000 | 12/01/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/25 | 2,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/26 | 22,350 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/13 | 12,400 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/6 | 35,000 | 12/01/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/25 | 2,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/26 | 22,350 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/13 | 12,400 | ||||||||||||
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