Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/7 | 6,100 | 29/01/2023 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/10 | 38,548 | 29/01/2023 | 5THSFC/2022-23/P/11 | 37,874 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/11 | 6,100 | 29/01/2023 | 5THSFC/2022-23/P/12 | 157,124 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/12 | 39,023 | 29/01/2023 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/13 | 36,870 | 29/01/2023 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/14 | 6,100 | 29/01/2023 | 5THSFC/2022-23/P/15 | 15,124 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/15 | 39,023 | 29/01/2023 | 5THSFC/2022-23/P/16 | 3,000 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/16 | 39,023 | 29/01/2023 | 5THSFC/2022-23/P/17 | 2,000 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/17 | 39,089 | 29/01/2023 | XVFC/2022-23/P/12 | 4,464 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/8 | 39,497 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/R/9 | 12,200 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/R/18 | 2,975 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/R/19 | 1,491 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/R/20 | 2,975 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/R/21 | 1,491 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/R/22 | 157,124 | ||||||||||||
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