Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/7 | 6,000 | 07/01/2023 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/8 | 21,000 | 07/01/2023 | 5THSFC/2022-23/P/41 | 6,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/10 | 6,100 | 07/01/2023 | 5THSFC/2022-23/P/42 | 5,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/11 | 82,461 | 22/01/2023 | 5THSFC/2022-23/P/43 | 32,565 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/9 | 39,861 | 22/01/2023 | 5THSFC/2022-23/P/44 | 5,000 | |||||||||
23/01/2023 | XVFC/2022-23/R/4 | 35,340 | 22/01/2023 | XVFC/2022-23/P/10 | 35,340 | |||||||||
22/01/2023 | XVFC/2022-23/P/11 | 35,902 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/12 | 35,340 | ||||||||||||
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