Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | 5THSFC/2022-23/R/8 | 265,800 | 25/01/2023 | 5THSFC/2022-23/P/25 | 263,558 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/9 | 175,800 | 25/01/2023 | 5THSFC/2022-23/P/26 | 60,595 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/10 | 5,985 | 27/01/2023 | 5THSFC/2022-23/P/27 | 263,558 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/11 | 5,985 | 27/01/2023 | 5THSFC/2022-23/P/28 | 60,595 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/12 | 5,700 | 27/01/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/13 | 8,400 | 27/01/2023 | 5THSFC/2022-23/P/30 | 2,000 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/14 | 5,000 | 31/01/2023 | XVFC/2022-23/P/17 | 18,000 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/15 | 6,270 | 31/01/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/16 | 5,985 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/R/17 | 6,270 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/R/18 | 8,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/R/19 | 8,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/R/20 | 263,558 | ||||||||||||
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