Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/4 | 47,100 | 08/01/2023 | 5THSFC/2022-23/P/20 | 30,106 | |||||||||
08/01/2023 | 5THSFC/2022-23/P/21 | 19,500 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/22 | 4,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/4 | 47,100 | 08/01/2023 | 5THSFC/2022-23/P/20 | 30,106 | |||||||||
08/01/2023 | 5THSFC/2022-23/P/21 | 19,500 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/22 | 4,000 | ||||||||||||
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