Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/P/21 | 8,241 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/22 | 9,612 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/24 | 8,570 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/25 | 3,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/P/21 | 8,241 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/22 | 9,612 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/24 | 8,570 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/25 | 3,500 | ||||||||||||
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