Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/33 | 45,430 | 11/01/2023 | 5THSFC/2022-23/P/37 | 203,063 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/34 | 46,079 | 11/01/2023 | 5THSFC/2022-23/P/38 | 12,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/35 | 3,500 | 11/01/2023 | 5THSFC/2022-23/P/39 | 3,500 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/36 | 25,190 | 19/01/2023 | 5THSFC/2022-23/P/43 | 203,063 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/37 | 43,613 | 19/01/2023 | 5THSFC/2022-23/P/44 | 12,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/38 | 12,000 | 19/01/2023 | 5THSFC/2022-23/P/45 | 5,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/39 | 13,183 | 19/01/2023 | 5THSFC/2022-23/P/46 | 3,500 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/40 | 29,568 | 25/01/2023 | 5THSFC/2022-23/P/47 | 52,490 | |||||||||
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