Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/4 | 12,000 | 01/01/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/21 | 39,530 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/22 | 9,700 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/4 | 12,000 | 01/01/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/21 | 39,530 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/22 | 9,700 | ||||||||||||
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