Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/7 | 70,000 | 10/01/2023 | 5THSFC/2022-23/P/14 | 55,870 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/15 | 55,668 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/23 | 1,599 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/24 | 2,399 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/7 | 70,000 | 10/01/2023 | 5THSFC/2022-23/P/14 | 55,870 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/15 | 55,668 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/23 | 1,599 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/24 | 2,399 | ||||||||||||
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