Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/8 | 200,000 | 05/01/2023 | 5THSFC/2022-23/P/22 | 83,837 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/30 | 9,225 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/8 | 200,000 | 05/01/2023 | 5THSFC/2022-23/P/22 | 83,837 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/30 | 9,225 | ||||||||||||
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