Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/13 | 73,000 | 21/01/2023 | 5THSFC/2022-23/P/38 | 22,152 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/14 | 53,000 | 21/01/2023 | 5THSFC/2022-23/P/42 | 26,500 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/15 | 53,400 | 21/01/2023 | 5THSFC/2022-23/P/43 | 5,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/44 | 22,152 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/45 | 22,152 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/46 | 22,152 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/47 | 5,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/48 | 2,100 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/49 | 15,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/50 | 46,200 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/51 | 11,076 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/52 | 5,000 | ||||||||||||
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