Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/14 | 32,000 | 01/01/2023 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
01/01/2023 | 5THSFC/2022-23/P/21 | 23,000 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/22 | 800 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/23 | 2,105 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/14 | 32,000 | 01/01/2023 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
01/01/2023 | 5THSFC/2022-23/P/21 | 23,000 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/22 | 800 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/23 | 2,105 | ||||||||||||
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