Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/6 | 40,000 | 10/01/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/19 | 636 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/20 | 18,251 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/6 | 40,000 | 10/01/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/19 | 636 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/20 | 18,251 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
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