Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/3 | 65,000 | 06/01/2023 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/21 | 26,871 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/3 | 65,000 | 06/01/2023 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/21 | 26,871 | ||||||||||||
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