Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/8 | 46,000 | 02/01/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/18 | 6,096 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/8 | 46,000 | 02/01/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/18 | 6,096 | ||||||||||||
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