Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2023 | 5THSFC/2022-23/R/19 | 6,100 | 30/01/2023 | 5THSFC/2022-23/P/24 | 3,500 | |||||||||
30/01/2023 | 5THSFC/2022-23/R/20 | 38,415 | 30/01/2023 | 5THSFC/2022-23/P/25 | 9,350 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/21 | 2,000 | 30/01/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
30/01/2023 | 5THSFC/2022-23/P/27 | 15,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/16 | 92,700 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/17 | 46,300 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/18 | 9,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/19 | 8,635 | ||||||||||||
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