Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2023 | 5THSFC/2022-23/R/8 | 120,000 | 25/01/2023 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/4 | 57,000 | 25/01/2023 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/P/17 | 2,500 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/18 | 6,148 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/20 | 10,400 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/8 | 57,000 | ||||||||||||
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