Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/2 | 88,112 | 03/01/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
03/01/2023 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/27 | 51,066 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/25 | 91,435 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/2 | 88,112 | 03/01/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
03/01/2023 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/27 | 51,066 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/25 | 91,435 | ||||||||||||
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