Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/5 | 200,000 | 16/01/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/27 | 9,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/24 | 63,840 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/25 | 5,751 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/26 | 59,150 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/28 | 6,075 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/28 | 143,024 | ||||||||||||
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