Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/9 | 54,000 | 31/12/2022 | 5THSFC/2022-23/P/20 | 56,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/21 | 1,500 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/20 | 3,190 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/21 | 3,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/9 | 54,000 | 31/12/2022 | 5THSFC/2022-23/P/20 | 56,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/21 | 1,500 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/20 | 3,190 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/21 | 3,500 | ||||||||||||
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