Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/14 | 5,230 | 01/01/2023 | 5THSFC/2022-23/P/33 | 18,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/15 | 3,000 | 01/01/2023 | 5THSFC/2022-23/P/34 | 5,230 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/16 | 3,500 | 01/01/2023 | 5THSFC/2022-23/P/35 | 3,500 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/17 | 5,100 | 01/01/2023 | 5THSFC/2022-23/P/36 | 3,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/18 | 5,100 | 01/01/2023 | 5THSFC/2022-23/P/37 | 5,100 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/19 | 18,000 | 01/01/2023 | 5THSFC/2022-23/P/38 | 5,100 | |||||||||
02/01/2023 | XVFC/2022-23/R/3 | 200 | 01/01/2023 | XVFC/2022-23/P/31 | 200 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/39 | 18,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/40 | 3,500 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/41 | 3,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/42 | 5,230 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/43 | 5,100 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/44 | 5,112 | ||||||||||||
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