Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | 5THSFC/2022-23/R/5 | 132,000 | 25/01/2023 | 5THSFC/2022-23/P/11 | 74,750 | |||||||||
31/01/2023 | XVFC/2022-23/R/3 | 69,165 | 25/01/2023 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/P/13 | 2,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/14 | 3,498 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/15 | 3,500 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/16 | 6,736 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/17 | 6,500 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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