Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/19 | 12,000 | 13/01/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/21 | 3,125 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/22 | 1,500 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/24 | 10,200 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/26 | 8,500 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/19 | 96,993 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/27 | 9,800 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/28 | 2,500 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/29 | 4,500 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/20 | 91,988 | ||||||||||||
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