Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/11 | 55,284 | 09/01/2023 | 5THSFC/2022-23/P/26 | 25,986 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/18 | 19,800 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/19 | 19,600 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/11 | 55,284 | 09/01/2023 | 5THSFC/2022-23/P/26 | 25,986 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/18 | 19,800 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/19 | 19,600 | ||||||||||||
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