Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/21 | 6,500 | 02/01/2023 | 5THSFC/2022-23/P/43 | 40,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/22 | 1,000 | 02/01/2023 | 5THSFC/2022-23/P/44 | 1,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/45 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/21 | 6,500 | 02/01/2023 | 5THSFC/2022-23/P/43 | 40,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/22 | 1,000 | 02/01/2023 | 5THSFC/2022-23/P/44 | 1,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/45 | 5,000 | ||||||||||||
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