Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/3 | 280,000 | 04/01/2023 | 5THSFC/2022-23/P/11 | 235,507 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/12 | 19,800 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/14 | 42,375 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/15 | 2,365 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/3 | 280,000 | 04/01/2023 | 5THSFC/2022-23/P/11 | 235,507 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/12 | 19,800 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/14 | 42,375 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/15 | 2,365 | ||||||||||||
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