Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/13 | 44,700 | 19/01/2023 | 5THSFC/2022-23/P/38 | 15,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/14 | 1,500 | 19/01/2023 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/15 | 2,000 | 19/01/2023 | 5THSFC/2022-23/P/40 | 19,810 | |||||||||
19/01/2023 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/41 | 3,704 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/42 | 2,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
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