Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/1 | 6,999 | 05/01/2023 | 5THSFC/2022-23/P/13 | 6,999 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/2 | 2,700 | 05/01/2023 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/3 | 1,000,000 | 05/01/2023 | 5THSFC/2022-23/P/15 | 3,910 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/16 | 1,090 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/18 | 55,851 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/19 | 18,572 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/20 | 6,723 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/21 | 4,800 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/22 | 4,800 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/23 | 3,440 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/24 | 3,440 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/25 | 3,440 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/26 | 3,010 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/27 | 2,700 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/28 | 2,700 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/29 | 2,700 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/30 | 2,700 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/31 | 400 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/32 | 6,999 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
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