Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | 5THSFC/2022-23/R/4 | 189,979 | 03/01/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/16 | 3,500 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/25 | 21,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/19 | 800 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/20 | 13,135 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/21 | 36,686 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/22 | 1,074 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/23 | 16,800 | ||||||||||||
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