Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/1 | 5,000 | 21/01/2023 | 5THSFC/2022-23/P/13 | 38,400 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/14 | 10,440 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/15 | 12,600 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/17 | 3,200 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/19 | 999 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
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