Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/12 | 20,000 | 13/01/2023 | 5THSFC/2022-23/P/24 | 31,200 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/13 | 31,200 | 13/01/2023 | 5THSFC/2022-23/P/25 | 9,545 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/14 | 2,000 | 13/01/2023 | 5THSFC/2022-23/P/26 | 2,000 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/15 | 9,545 | 13/01/2023 | XVFC/2022-23/P/22 | 19,870 | |||||||||
27/01/2023 | 5THSFC/2022-23/P/27 | 31,200 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/28 | 9,545 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
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