Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/10 | 18,560 | 13/01/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/6 | 15,000 | 13/01/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/7 | 6,000 | 13/01/2023 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/8 | 5,000 | 13/01/2023 | 5THSFC/2022-23/P/21 | 18,560 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/9 | 2,000 | 13/01/2023 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
13/01/2023 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
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