Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/37 | 6,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/38 | 6,177 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/39 | 6,177 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/40 | 6,177 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/41 | 20,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/42 | 6,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/44 | 1,500 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/45 | 3,500 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/46 | 4,800 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/47 | 4,800 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/48 | 2,556 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/49 | 2,343 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/50 | 2,556 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/51 | 2,343 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/52 | 2,343 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/53 | 2,556 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/54 | 2,343 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/55 | 2,343 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/56 | 2,556 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/57 | 18,000 | ||||||||||||
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