Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/25 | 6,000 | 03/01/2023 | 5THSFC/2022-23/P/103 | 6,918 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/26 | 6,000 | 03/01/2023 | XVFC/2022-23/P/79 | 24,560 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/27 | 6,000 | 03/01/2023 | XVFC/2022-23/P/80 | 6,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/28 | 6,000 | 03/01/2023 | XVFC/2022-23/P/81 | 6,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/29 | 24,465 | 12/01/2023 | 5THSFC/2022-23/P/104 | 30,000 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/30 | 6,000 | 17/01/2023 | 5THSFC/2022-23/P/106 | 12,000 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/31 | 24,465 | 23/01/2023 | 5THSFC/2022-23/P/107 | 24,465 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/32 | 6,000 | 23/01/2023 | 5THSFC/2022-23/P/108 | 4,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/82 | 4,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/109 | 12,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/110 | 24,465 | ||||||||||||
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