Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 4THSFC/2022-23/P/1 | 5,000 | ||||||||||||
10/01/2023 | 4THSFC/2022-23/P/2 | 10,437 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/24 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2023 | 4THSFC/2022-23/P/1 | 5,000 | ||||||||||||
10/01/2023 | 4THSFC/2022-23/P/2 | 10,437 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/24 | 2,000 | ||||||||||||
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