Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/5 | 90,000 | 06/01/2023 | XVFC/2022-23/P/31 | 6,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/34 | 68,967 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/36 | 5,011 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/5 | 90,000 | 06/01/2023 | XVFC/2022-23/P/31 | 6,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/34 | 68,967 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/36 | 5,011 | ||||||||||||
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