Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/7 | 32,000 | 16/01/2023 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/8 | 6,000 | 16/01/2023 | 5THSFC/2022-23/P/21 | 3,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/22 | 500 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/27 | 1,600 | ||||||||||||
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