Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/4 | 37,237 | 02/01/2023 | 5THSFC/2022-23/P/5 | 84,474 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/5 | 84,474 | 07/01/2023 | 5THSFC/2022-23/P/6 | 84,474 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/4 | 37,237 | 02/01/2023 | 5THSFC/2022-23/P/5 | 84,474 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/5 | 84,474 | 07/01/2023 | 5THSFC/2022-23/P/6 | 84,474 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
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