Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/1 | 84,521 | 02/01/2023 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/2 | 39,426 | 02/01/2023 | 5THSFC/2022-23/P/7 | 36,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/3 | 38,217 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/1 | 84,521 | 02/01/2023 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/2 | 39,426 | 02/01/2023 | 5THSFC/2022-23/P/7 | 36,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/3 | 38,217 | ||||||||||||
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