Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/10 | 12,000 | 22/12/2022 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/11 | 10,000 | 22/12/2022 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 1,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/10 | 12,000 | 22/12/2022 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/11 | 10,000 | 22/12/2022 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 1,000 | ||||||||||||
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