Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/5 | 2,000 | 02/01/2023 | 5THSFC/2022-23/P/15 | 81,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/10 | 28,940 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/5 | 2,000 | 02/01/2023 | 5THSFC/2022-23/P/15 | 81,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/10 | 28,940 | ||||||||||||
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