Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/10 | 27,715 | 06/01/2023 | 5THSFC/2022-23/P/13 | 1,500 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/11 | 30,374 | 06/01/2023 | 5THSFC/2022-23/P/14 | 37,574 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/7 | 7,900 | 06/01/2023 | 5THSFC/2022-23/P/15 | 35,615 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/8 | 7,200 | 06/01/2023 | XVFC/2022-23/P/16 | 39,980 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/9 | 1,500 | 13/01/2023 | 5THSFC/2022-23/P/16 | 1,500 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/12 | 7,900 | 13/01/2023 | 5THSFC/2022-23/P/17 | 37,574 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/13 | 7,200 | 13/01/2023 | 5THSFC/2022-23/P/18 | 35,615 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/14 | 6,000 | 13/01/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/15 | 27,715 | 20/01/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/16 | 30,374 | 22/01/2023 | 5THSFC/2022-23/P/25 | 35,615 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/17 | 1,500 | 22/01/2023 | 5THSFC/2022-23/P/26 | 37,574 | |||||||||
22/01/2023 | 5THSFC/2022-23/P/27 | 1,500 | ||||||||||||
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