Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/11 | 77,000 | 16/01/2023 | 5THSFC/2022-23/P/19 | 10,713 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/12 | 36,000 | 16/01/2023 | 5THSFC/2022-23/P/20 | 4,960 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/21 | 36,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/22 | 5,860 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/23 | 6,850 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/24 | 15,550 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/25 | 9,912 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/23 | 2,650 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/26 | 3,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/24 | 36,000 | ||||||||||||
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