Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/7 | 100,000 | 06/01/2023 | 5THSFC/2022-23/P/29 | 1,090 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/30 | 3,910 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/19 | 3,250 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/31 | 20,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/32 | 40,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/33 | 9,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/34 | 5,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/36 | 6,000 | ||||||||||||
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