Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
07/01/2023 | 4THSFC/2022-23/P/1 | 9,500 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/17 | 8,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
07/01/2023 | 4THSFC/2022-23/P/1 | 9,500 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/17 | 8,000 | ||||||||||||
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