Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/9 | 51,957 | 12/01/2023 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/22 | 11,700 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/9 | 51,957 | 12/01/2023 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/22 | 11,700 | ||||||||||||
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