Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/6 | 85,000 | 07/01/2023 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/13 | 2,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/14 | 57,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/29 | 128,353 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/6 | 85,000 | 07/01/2023 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/13 | 2,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/14 | 57,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/29 | 128,353 | ||||||||||||
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