Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/10 | 12,000 | 11/01/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/11 | 2,000 | 11/01/2023 | 5THSFC/2022-23/P/22 | 2,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/9 | 18,000 | 11/01/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/12 | 9,450 | 11/01/2023 | 5THSFC/2022-23/P/24 | 9,450 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/26 | 14,560 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
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