Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/2 | 241,210 | 22/12/2022 | 5THSFC/2022-23/P/23 | 2,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/24 | 5,120 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/25 | 185,600 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/2 | 241,210 | 22/12/2022 | 5THSFC/2022-23/P/23 | 2,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/24 | 5,120 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/25 | 185,600 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
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