Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/1 | 53,600 | 06/01/2023 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/18 | 7,900 | ||||||||||||
30/01/2023 | 4THSFC/2022-23/P/1 | 25,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/19 | 53,600 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/1 | 53,600 | 06/01/2023 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/18 | 7,900 | ||||||||||||
30/01/2023 | 4THSFC/2022-23/P/1 | 25,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/19 | 53,600 | ||||||||||||
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