Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/12 | 6,100 | 11/01/2023 | 5THSFC/2022-23/P/25 | 29,456 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/13 | 42,906 | 11/01/2023 | 5THSFC/2022-23/P/26 | 1,500 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/14 | 5,600 | 11/01/2023 | 5THSFC/2022-23/P/27 | 20,000 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/15 | 6,000 | 11/01/2023 | 5THSFC/2022-23/P/28 | 2,000 | |||||||||
11/01/2023 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
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