Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/5 | 44,243 | 05/01/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/6 | 6,100 | 07/01/2023 | 5THSFC/2022-23/P/21 | 31,362 | |||||||||
07/01/2023 | XVFC/2022-23/P/13 | 40,950 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/5 | 44,243 | 05/01/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/6 | 6,100 | 07/01/2023 | 5THSFC/2022-23/P/21 | 31,362 | |||||||||
07/01/2023 | XVFC/2022-23/P/13 | 40,950 | ||||||||||||
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