Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/R/6 | 5,000 | 16/01/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/7 | 39,196 | 23/01/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/8 | 12,000 | 23/01/2023 | 5THSFC/2022-23/P/30 | 20,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/9 | 20,000 | 31/01/2023 | 4THSFC/2022-23/P/1 | 131,327 | |||||||||
31/01/2023 | FFC/2022-23/P/1 | 15,137 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/20 | 29,900 | ||||||||||||
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