Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | 5THSFC/2022-23/R/10 | 6,646 | 10/01/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/18 | 7,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/19 | 3,750 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/20 | 719 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/21 | 19,200 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/25 | 33,832 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/26 | 2,640 | ||||||||||||
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