Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/13 | 35,215 | 06/01/2023 | 5THSFC/2022-23/P/36 | 80,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 18,000 | 06/01/2023 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/38 | 3,676 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/13 | 35,215 | 06/01/2023 | 5THSFC/2022-23/P/36 | 80,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 18,000 | 06/01/2023 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/38 | 3,676 | ||||||||||||
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