Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/6 | 775,000 | 05/01/2023 | 5THSFC/2022-23/P/7 | 2,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/7 | 99,999 | 10/01/2023 | 5THSFC/2022-23/P/8 | 212,107 | |||||||||
10/01/2023 | XVFC/2022-23/P/3 | 62,692 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/6 | 775,000 | 05/01/2023 | 5THSFC/2022-23/P/7 | 2,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/7 | 99,999 | 10/01/2023 | 5THSFC/2022-23/P/8 | 212,107 | |||||||||
10/01/2023 | XVFC/2022-23/P/3 | 62,692 | ||||||||||||
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