Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/6 | 10,000 | 03/02/2023 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/7 | 12,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/R/8 | 12,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 79,383 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/6 | 10,000 | 03/02/2023 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/7 | 12,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/R/8 | 12,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 79,383 | ||||||||||||
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