Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | 5THSFC/2022-23/R/3 | 211,540 | 20/01/2023 | 5THSFC/2022-23/P/10 | 60,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/4 | 750 | 25/01/2023 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/5 | 750 | 25/01/2023 | XVFC/2022-23/P/11 | 12,980 | |||||||||
25/01/2023 | XVFC/2022-23/P/12 | 54,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/12 | 94,300 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/13 | 1,500 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/14 | 1,500 | ||||||||||||
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