Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/15 | 15,050 | 23/01/2023 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/16 | 16,800 | 23/01/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/17 | 4,000 | 23/01/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/32 | 4,000 | ||||||||||||
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