Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2023 | 5THSFC/2022-23/R/4 | 8,176 | 03/01/2023 | 5THSFC/2022-23/P/18 | 2,000 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/5 | 3,796 | 03/01/2023 | 5THSFC/2022-23/P/19 | 4,500 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/6 | 4,088 | 03/01/2023 | 5THSFC/2022-23/P/20 | 7,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/23 | 8,176 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/24 | 4,088 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/25 | 3,796 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/18 | 16,736 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/19 | 11,457 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
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