Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/6 | 250,000 | 30/01/2023 | 5THSFC/2022-23/P/18 | 25,000 | |||||||||
30/01/2023 | XVFC/2022-23/P/23 | 25,281 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/24 | 39,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/19 | 148,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/6 | 250,000 | 30/01/2023 | 5THSFC/2022-23/P/18 | 25,000 | |||||||||
30/01/2023 | XVFC/2022-23/P/23 | 25,281 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/24 | 39,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/19 | 148,500 | ||||||||||||
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