Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/5 | 500,000 | 12/01/2023 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/17 | 71,286 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/19 | 36,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/20 | 47,229 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/5 | 500,000 | 12/01/2023 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/17 | 71,286 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/19 | 36,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/20 | 47,229 | ||||||||||||
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