Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/9 | 850,000 | 01/01/2023 | 5THSFC/2022-23/P/26 | 490,907 | |||||||||
02/01/2023 | XVFC/2022-23/R/5 | 101,247 | 01/01/2023 | XVFC/2022-23/P/12 | 101,247 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/9 | 850,000 | 01/01/2023 | 5THSFC/2022-23/P/26 | 490,907 | |||||||||
02/01/2023 | XVFC/2022-23/R/5 | 101,247 | 01/01/2023 | XVFC/2022-23/P/12 | 101,247 | |||||||||
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