Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/5 | 77,303 | 04/01/2023 | 5THSFC/2022-23/P/15 | 24,500 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/6 | 646 | 04/01/2023 | XVFC/2022-23/P/16 | 20,000 | |||||||||
04/01/2023 | XVFC/2022-23/P/17 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/5 | 77,303 | 04/01/2023 | 5THSFC/2022-23/P/15 | 24,500 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/6 | 646 | 04/01/2023 | XVFC/2022-23/P/16 | 20,000 | |||||||||
04/01/2023 | XVFC/2022-23/P/17 | 5,000 | ||||||||||||
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