Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2023 | 5THSFC/2022-23/R/2 | 10,000 | 04/01/2023 | XVFC/2022-23/P/19 | 5,135 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
16/01/2023 | ASV/2022-23/P/38 | 57,750 | ||||||||||||
16/01/2023 | ASV/2022-23/P/39 | 86,100 | ||||||||||||
24/01/2023 | ASV/2022-23/P/40 | 69,300 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
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