Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/4 | 560,000 | 13/01/2023 | 5THSFC/2022-23/P/17 | 166,538 | |||||||||
13/01/2023 | XVFC/2022-23/P/25 | 101,952 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/26 | 8,400 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/4 | 560,000 | 13/01/2023 | 5THSFC/2022-23/P/17 | 166,538 | |||||||||
13/01/2023 | XVFC/2022-23/P/25 | 101,952 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/26 | 8,400 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
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