Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/4 | 40,000 | 07/11/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/23 | 19,800 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/4 | 40,000 | 07/11/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/23 | 19,800 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
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