Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/4 | 50,000 | 23/01/2023 | 5THSFC/2022-23/P/18 | 9,539 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/5 | 100,000 | 23/01/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/21 | 9,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/20 | 19,200 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/21 | 11,600 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/22 | 50,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/24 | 14,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/22 | 112,476 | ||||||||||||
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