Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/R/9 | 42,000 | 17/01/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
17/01/2023 | ASV/2022-23/R/2 | 2,326 | 17/01/2023 | 5THSFC/2022-23/P/22 | 2,000 | |||||||||
17/01/2023 | ASV/2022-23/R/3 | 3 | 17/01/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/10 | 18,000 | 17/01/2023 | 5THSFC/2022-23/P/24 | 2,400 | |||||||||
17/01/2023 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/26 | 3,500 | ||||||||||||
17/01/2023 | ASV/2022-23/P/18 | 2,400 | ||||||||||||
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