Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/10 | 123,000 | 12/01/2023 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/11 | 2,000 | 12/01/2023 | 5THSFC/2022-23/P/31 | 2,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/12 | 126,000 | 12/01/2023 | 5THSFC/2022-23/P/32 | 126,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/13 | 12,000 | 12/01/2023 | XVFC/2022-23/P/30 | 6,000 | |||||||||
12/01/2023 | XVFC/2022-23/P/31 | 3,500 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/33 | 126,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/34 | 2,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/35 | 12,000 | ||||||||||||
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