Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/R/9 | 17,000 | 17/01/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/10 | 12,000 | 17/01/2023 | 5THSFC/2022-23/P/29 | 1,500 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/11 | 1,500 | 17/01/2023 | 5THSFC/2022-23/P/30 | 2,976 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/12 | 2,976 | 19/01/2023 | XVFC/2022-23/P/14 | 12,000 | |||||||||
19/01/2023 | XVFC/2022-23/P/15 | 2,976 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/16 | 1,500 | ||||||||||||
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