Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/4 | 30,833 | 10/01/2023 | 5THSFC/2022-23/P/5 | 36,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/5 | 36,000 | 10/01/2023 | 5THSFC/2022-23/P/6 | 24,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/6 | 24,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/4 | 30,833 | 10/01/2023 | 5THSFC/2022-23/P/5 | 36,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/5 | 36,000 | 10/01/2023 | 5THSFC/2022-23/P/6 | 24,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/6 | 24,000 | ||||||||||||
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