Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/3 | 289,014 | 02/01/2023 | 5THSFC/2022-23/P/10 | 30,500 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/11 | 79,679 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/15 | 19,750 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/3 | 289,014 | 02/01/2023 | 5THSFC/2022-23/P/10 | 30,500 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/11 | 79,679 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/15 | 19,750 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
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