Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | OWN/2022-23/R/25 | 802 | 10/01/2023 | 5THSFC/2022-23/P/22 | 6,200 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/14 | 12,000 | 10/01/2023 | 5THSFC/2022-23/P/23 | 8,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/15 | 6,200 | 10/01/2023 | OWN/2022-23/P/27 | 300 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/16 | 8,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/R/17 | 12,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/R/18 | 6,200 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/R/19 | 8,000 | ||||||||||||
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