Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/10 | 5,000 | 20/01/2023 | 5THSFC/2022-23/P/39 | 40,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/11 | 18,500 | 20/01/2023 | 5THSFC/2022-23/P/40 | 1,500 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/12 | 40,000 | 20/01/2023 | 5THSFC/2022-23/P/41 | 5,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/13 | 1,500 | 20/01/2023 | 5THSFC/2022-23/P/42 | 5,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 20,000 | 20/01/2023 | 5THSFC/2022-23/P/43 | 19,500 | |||||||||
20/01/2023 | 5THSFC/2022-23/P/44 | 19,500 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/45 | 18,500 | ||||||||||||
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