Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/6 | 167,832 | 02/01/2023 | 5THSFC/2022-23/P/21 | 98,600 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/22 | 32,400 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/23 | 25,200 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/6 | 167,832 | 02/01/2023 | 5THSFC/2022-23/P/21 | 98,600 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/22 | 32,400 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/23 | 25,200 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
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