Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/2 | 150,000 | 10/01/2023 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/5 | 31,941 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/6 | 31,941 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/10 | 27,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/2 | 150,000 | 10/01/2023 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/5 | 31,941 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/6 | 31,941 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/10 | 27,000 | ||||||||||||
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