Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/11 | 12,000 | 21/12/2022 | 5THSFC/2022-23/P/38 | 5,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/40 | 3,500 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/41 | 1,635 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/42 | 3,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/11 | 12,000 | 21/12/2022 | 5THSFC/2022-23/P/38 | 5,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/40 | 3,500 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/41 | 1,635 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/42 | 3,500 | ||||||||||||
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