Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/10 | 50,000 | 02/01/2023 | 5THSFC/2022-23/P/12 | 20,310 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/14 | 4,900 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/10 | 50,000 | 02/01/2023 | 5THSFC/2022-23/P/12 | 20,310 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/14 | 4,900 | ||||||||||||
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