Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/7 | 20,000 | 03/02/2023 | 5THSFC/2022-23/P/33 | 8,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 181,731 | 03/02/2023 | 5THSFC/2022-23/P/34 | 1,500 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/35 | 20,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/7 | 20,000 | 03/02/2023 | 5THSFC/2022-23/P/33 | 8,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 181,731 | 03/02/2023 | 5THSFC/2022-23/P/34 | 1,500 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/35 | 20,000 | ||||||||||||
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