Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/5 | 100,000 | 12/01/2023 | 5THSFC/2022-23/P/13 | 59,787 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/14 | 13,900 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/5 | 100,000 | 12/01/2023 | 5THSFC/2022-23/P/13 | 59,787 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/14 | 13,900 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
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