Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/7 | 55,000 | 11/01/2023 | 5THSFC/2022-23/P/32 | 2,100 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/33 | 2,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/34 | 49,728 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/28 | 14,720 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/7 | 55,000 | 11/01/2023 | 5THSFC/2022-23/P/32 | 2,100 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/33 | 2,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/34 | 49,728 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/28 | 14,720 | ||||||||||||
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