Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/15 | 25,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/23 | 3,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/24 | 9,700 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/15 | 25,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/23 | 3,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/24 | 9,700 | ||||||||||||
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