Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/4 | 151,717 | 05/01/2023 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/7 | 60,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/12 | 38,727 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/13 | 19,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/4 | 151,717 | 05/01/2023 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/7 | 60,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/12 | 38,727 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/13 | 19,000 | ||||||||||||
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