Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/5 | 12,000 | 22/01/2023 | 5THSFC/2022-23/P/28 | 20,534 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/6 | 2,768 | 22/01/2023 | 5THSFC/2022-23/P/29 | 2,768 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/7 | 20,534 | 22/01/2023 | 5THSFC/2022-23/P/30 | 40,574 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/8 | 51,469 | 22/01/2023 | 5THSFC/2022-23/P/31 | 65,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/10 | 20,534 | 22/01/2023 | 5THSFC/2022-23/P/32 | 4,468 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/11 | 40,574 | 22/01/2023 | XVFC/2022-23/P/20 | 1,500 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/12 | 65,000 | 22/01/2023 | XVFC/2022-23/P/21 | 6,929 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/13 | 2,768 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/R/9 | 4,468 | ||||||||||||
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