Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/2 | 2,000 | 07/01/2023 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/3 | 30,000 | 07/01/2023 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
08/01/2023 | XVFC/2022-23/R/4 | 3,500 | 07/01/2023 | XVFC/2022-23/P/13 | 1,500 | |||||||||
08/01/2023 | XVFC/2022-23/R/5 | 18,000 | 07/01/2023 | XVFC/2022-23/P/14 | 3,500 | |||||||||
08/01/2023 | XVFC/2022-23/R/6 | 1,500 | 07/01/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/4 | 30,000 | 17/01/2023 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/7 | 3,500 | 17/01/2023 | XVFC/2022-23/P/16 | 1,500 | |||||||||
18/01/2023 | XVFC/2022-23/R/8 | 18,000 | 17/01/2023 | XVFC/2022-23/P/17 | 18,000 | |||||||||
17/01/2023 | XVFC/2022-23/P/18 | 3,500 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/18 | 30,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/19 | 3,500 | ||||||||||||
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