Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/7 | 5,500 | 11/01/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/20 | 30,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/21 | 5,500 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/13 | 5,900 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/7 | 5,500 | 11/01/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/20 | 30,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/21 | 5,500 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/13 | 5,900 | ||||||||||||
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