Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/9 | 75,000 | 01/01/2023 | 5THSFC/2022-23/P/34 | 61,824 | |||||||||
31/01/2023 | XVFC/2022-23/R/9 | 100,000 | 01/01/2023 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/9 | 75,000 | 01/01/2023 | 5THSFC/2022-23/P/34 | 61,824 | |||||||||
31/01/2023 | XVFC/2022-23/R/9 | 100,000 | 01/01/2023 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
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