Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/22 | 6,300 | 02/01/2023 | 5THSFC/2022-23/P/36 | 42,480 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/23 | 50,285 | 02/01/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/24 | 2,000 | 02/01/2023 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/25 | 2,000 | 02/01/2023 | 5THSFC/2022-23/P/39 | 10,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/26 | 6,300 | 02/01/2023 | 5THSFC/2022-23/P/40 | 4,720 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/27 | 50,285 | 06/01/2023 | 5THSFC/2022-23/P/42 | 27,682 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/28 | 48,643 | 06/01/2023 | 5THSFC/2022-23/P/43 | 2,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/29 | 14,318 | 06/01/2023 | 5THSFC/2022-23/P/44 | 2,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/45 | 2,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/18 | 5,900 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/46 | 3,200 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/47 | 4,800 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/48 | 6,470 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/19 | 9,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/52 | 62,961 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/54 | 15,475 | ||||||||||||
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