Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/4 | 2,000 | 03/01/2023 | 5THSFC/2022-23/P/22 | 2,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/5 | 155,823 | 20/01/2023 | 5THSFC/2022-23/P/23 | 73,922 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/6 | 155,823 | 20/01/2023 | 5THSFC/2022-23/P/24 | 2,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/7 | 2,000 | 20/01/2023 | 5THSFC/2022-23/P/25 | 5,101 | |||||||||
20/01/2023 | XVFC/2022-23/P/23 | 16,950 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/24 | 18,450 | ||||||||||||
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