Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/7 | 690,000 | 05/01/2023 | 5THSFC/2022-23/P/22 | 3,910 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/19 | 1,990 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/25 | 1,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/26 | 1,900 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/27 | 3,910 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/28 | 9,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/29 | 18,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/30 | 39,650 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/31 | 36,300 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/32 | 65,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/33 | 2,982 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/34 | 60,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/35 | 44,550 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/36 | 83,700 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/37 | 15,360 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/38 | 15,360 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/39 | 95,000 | ||||||||||||
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