Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/13 | 36,609 | 11/01/2023 | 5THSFC/2022-23/P/14 | 3,500 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/14 | 6,100 | 11/01/2023 | 5THSFC/2022-23/P/15 | 1,500 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/15 | 36,557 | 11/01/2023 | 5THSFC/2022-23/P/16 | 19,256 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/16 | 6,100 | 11/01/2023 | 5THSFC/2022-23/P/18 | 4,032 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/17 | 12,000 | 11/01/2023 | 5THSFC/2022-23/P/19 | 1,500 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/18 | 5,286 | 11/01/2023 | 5THSFC/2022-23/P/20 | 45,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/19 | 3,990 | 11/01/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/20 | 9,980 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/R/21 | 45,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/R/22 | 4,032 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/R/23 | 3,500 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/R/24 | 1,500 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/R/25 | 1,500 | ||||||||||||
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