Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/R/3 | 10,000 | 16/01/2023 | 5THSFC/2022-23/P/16 | 36,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/4 | 36,000 | 16/01/2023 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/5 | 4,500 | 16/01/2023 | 5THSFC/2022-23/P/18 | 4,500 | |||||||||
17/01/2023 | XVFC/2022-23/R/7 | 9,000 | 16/01/2023 | XVFC/2022-23/P/20 | 9,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/6 | 4,500 | 19/01/2023 | 5THSFC/2022-23/P/22 | 36,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/7 | 36,000 | 19/01/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/8 | 10,000 | 19/01/2023 | 5THSFC/2022-23/P/24 | 4,500 | |||||||||
20/01/2023 | XVFC/2022-23/R/8 | 9,000 | 19/01/2023 | XVFC/2022-23/P/22 | 9,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/P/25 | 36,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/27 | 9,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/28 | 3,500 | ||||||||||||
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