Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/18 | 16,256 | 12/01/2023 | 5THSFC/2022-23/P/13 | 75,008 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/19 | 75,008 | 12/01/2023 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/20 | 17,745 | 12/01/2023 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/21 | 75,008 | 12/01/2023 | 5THSFC/2022-23/P/16 | 34,001 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/22 | 17,745 | 12/01/2023 | 5THSFC/2022-23/P/17 | 34,001 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/23 | 16,256 | 17/01/2023 | 5THSFC/2022-23/P/18 | 34,001 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/24 | 200,000 | 17/01/2023 | 5THSFC/2022-23/P/19 | 75,008 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/25 | 150,000 | ||||||||||||
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