Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/10 | 27,989 | 16/01/2023 | 5THSFC/2022-23/P/10 | 6,030 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/2 | 28,308 | 16/01/2023 | 5THSFC/2022-23/P/11 | 15,200 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/3 | 28,308 | 16/01/2023 | 5THSFC/2022-23/P/12 | 36,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/4 | 28,308 | 16/01/2023 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/5 | 28,308 | 16/01/2023 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/6 | 28,308 | 16/01/2023 | 5THSFC/2022-23/P/9 | 7,200 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/7 | 28,308 | 16/01/2023 | XVFC/2022-23/P/5 | 26,650 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/8 | 6,100 | 16/01/2023 | XVFC/2022-23/P/6 | 21,230 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/9 | 27,989 | 16/01/2023 | XVFC/2022-23/P/7 | 36,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/8 | 26,400 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/9 | 15,000 | ||||||||||||
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