Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/7 | 87,397 | 03/01/2023 | 5THSFC/2022-23/P/44 | 18,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/8 | 6,100 | 03/01/2023 | 5THSFC/2022-23/P/45 | 48,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/10 | 13,864 | 03/01/2023 | 5THSFC/2022-23/P/46 | 19,500 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/9 | 36,600 | 03/01/2023 | 5THSFC/2022-23/P/47 | 19,800 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/48 | 3,320 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/38 | 12,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/39 | 15,900 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/40 | 15,900 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/49 | 15,660 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/50 | 5,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/51 | 15,660 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/52 | 19,582 | ||||||||||||
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