Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2023 | 5THSFC/2022-23/R/7 | 12,000 | 25/01/2023 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/8 | 6,000 | 25/01/2023 | 5THSFC/2022-23/P/22 | 21,500 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/9 | 21,500 | 25/01/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
26/01/2023 | XVFC/2022-23/R/4 | 9,000 | 25/01/2023 | XVFC/2022-23/P/17 | 6,000 | |||||||||
26/01/2023 | XVFC/2022-23/R/5 | 9,000 | 25/01/2023 | XVFC/2022-23/P/18 | 18,000 | |||||||||
26/01/2023 | XVFC/2022-23/R/6 | 6,000 | ||||||||||||
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