Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/10 | 6,000 | 03/01/2023 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/11 | 5,000 | 03/01/2023 | 5THSFC/2022-23/P/27 | 2,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/9 | 2,000 | 03/01/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
04/01/2023 | XVFC/2022-23/R/7 | 9,000 | 03/01/2023 | XVFC/2022-23/P/21 | 9,000 | |||||||||
14/01/2023 | 5THSFC/2022-23/P/29 | 4,373 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
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