Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/29 | 63,000 | 10/01/2023 | 5THSFC/2022-23/P/46 | 6,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/30 | 6,000 | 10/01/2023 | XVFC/2022-23/P/35 | 210,998 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/31 | 500 | 10/01/2023 | XVFC/2022-23/P/36 | 46,140 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/32 | 44,880 | 23/01/2023 | 5THSFC/2022-23/P/47 | 6,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/33 | 6,000 | 23/01/2023 | 5THSFC/2022-23/P/48 | 44,880 | |||||||||
23/01/2023 | 5THSFC/2022-23/P/49 | 500 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/53 | 44,880 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/54 | 12,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/55 | 500 | ||||||||||||
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