Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/4 | 100,000 | 02/01/2023 | 5THSFC/2022-23/P/24 | 31,240 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/25 | 31,850 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/26 | 600 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/26 | 18,955 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/4 | 100,000 | 02/01/2023 | 5THSFC/2022-23/P/24 | 31,240 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/25 | 31,850 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/26 | 600 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/26 | 18,955 | ||||||||||||
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