Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | 5THSFC/2022-23/R/4 | 99,200 | 05/01/2023 | 5THSFC/2022-23/P/61 | 30,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/5 | 99,140 | 05/01/2023 | 5THSFC/2022-23/P/62 | 10,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/6 | 99,500 | 05/01/2023 | 5THSFC/2022-23/P/63 | 5,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/64 | 15,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/65 | 58,100 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/66 | 94,626 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/67 | 60,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/68 | 55,485 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/69 | 12,500 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/70 | 9,800 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/34 | 58,100 | ||||||||||||
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