Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/7 | 60,000 | 02/01/2023 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/13 | 10,253 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/15 | 25,142 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/7 | 60,000 | 02/01/2023 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/13 | 10,253 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/15 | 25,142 | ||||||||||||
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