Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/5 | 90,000 | 31/12/2022 | 5THSFC/2022-23/P/10 | 2,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/11 | 4,200 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/12 | 3,650 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/13 | 80,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/5 | 90,000 | 31/12/2022 | 5THSFC/2022-23/P/10 | 2,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/11 | 4,200 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/12 | 3,650 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/13 | 80,000 | ||||||||||||
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