Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/7 | 243,184 | 05/01/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/49 | 182,580 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/50 | 2,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/51 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/7 | 243,184 | 05/01/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/49 | 182,580 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/50 | 2,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/51 | 5,000 | ||||||||||||
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