Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/14 | 8,500 | 15/01/2023 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/15 | 12,340 | 15/01/2023 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/16 | 5,000 | 15/01/2023 | 5THSFC/2022-23/P/36 | 8,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/17 | 8,000 | 15/01/2023 | 5THSFC/2022-23/P/37 | 8,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/18 | 4,080 | 15/01/2023 | 5THSFC/2022-23/P/38 | 14,370 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/19 | 8,000 | 15/01/2023 | 5THSFC/2022-23/P/39 | 28,910 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/20 | 14,370 | 15/01/2023 | 5THSFC/2022-23/P/40 | 21,080 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/21 | 28,910 | 15/01/2023 | 5THSFC/2022-23/P/41 | 12,340 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/22 | 8,500 | 21/01/2023 | 5THSFC/2022-23/P/42 | 8,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/23 | 6,000 | 21/01/2023 | 5THSFC/2022-23/P/43 | 8,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/44 | 6,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/45 | 5,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/46 | 14,370 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/47 | 21,080 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/48 | 12,340 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/49 | 28,910 | ||||||||||||
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