Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2023 | 5THSFC/2022-23/R/2 | 50,000 | 14/01/2023 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/3 | 12,000 | 14/01/2023 | 5THSFC/2022-23/P/3 | 50,000 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/4 | 46,670 | 27/01/2023 | 5THSFC/2022-23/P/4 | 50,000 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/5 | 42,000 | 27/01/2023 | 5THSFC/2022-23/P/5 | 46,670 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/6 | 50,000 | 27/01/2023 | 5THSFC/2022-23/P/6 | 42,000 | |||||||||
27/01/2023 | XVFC/2022-23/P/5 | 30,000 | ||||||||||||
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