Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/6 | 120,000 | 04/01/2023 | 5THSFC/2022-23/P/14 | 120,925 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/16 | 7,458 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/6 | 120,000 | 04/01/2023 | 5THSFC/2022-23/P/14 | 120,925 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/16 | 7,458 | ||||||||||||
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