Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/3 | 5,000 | 30/01/2023 | 5THSFC/2022-23/P/18 | 50,250 | |||||||||
30/01/2023 | 5THSFC/2022-23/P/19 | 19,170 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/3 | 5,000 | 30/01/2023 | 5THSFC/2022-23/P/18 | 50,250 | |||||||||
30/01/2023 | 5THSFC/2022-23/P/19 | 19,170 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
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