Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2023 | 5THSFC/2022-23/R/10 | 500 | 25/01/2023 | 5THSFC/2022-23/P/18 | 7,000 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/11 | 4,059 | 25/01/2023 | 5THSFC/2022-23/P/19 | 4,059 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/12 | 7,000 | 25/01/2023 | 5THSFC/2022-23/P/20 | 5,877 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/9 | 5,877 | 25/01/2023 | 5THSFC/2022-23/P/21 | 500 | |||||||||
31/01/2023 | XVFC/2022-23/R/17 | 100,000 | ||||||||||||
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