Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/13 | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/14 | 35,828 | 13/01/2023 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
13/01/2023 | XVFC/2022-23/P/22 | 29,050 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/13 | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/14 | 35,828 | 13/01/2023 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
13/01/2023 | XVFC/2022-23/P/22 | 29,050 | ||||||||||||
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