Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2023 | 5THSFC/2022-23/R/10 | 17,500 | 25/01/2023 | 5THSFC/2022-23/P/13 | 178,036 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/11 | 4,000 | 25/01/2023 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/12 | 2,000 | 25/01/2023 | 5THSFC/2022-23/P/15 | 3,600 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/13 | 30,000 | 25/01/2023 | 5THSFC/2022-23/P/16 | 4,000 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/14 | 27,855 | 25/01/2023 | XVFC/2022-23/P/24 | 35,007 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/15 | 92,527 | 26/01/2023 | 5THSFC/2022-23/P/17 | 45,000 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/7 | 45,000 | 26/01/2023 | 5THSFC/2022-23/P/18 | 17,500 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/8 | 1,600 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/R/9 | 57,654 | ||||||||||||
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