Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/4 | 47,000 | 16/01/2023 | 5THSFC/2022-23/P/13 | 27,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/10 | 15,360 | 16/01/2023 | 5THSFC/2022-23/P/14 | 19,500 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/5 | 27,000 | 16/01/2023 | 5THSFC/2022-23/P/15 | 42,021 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/6 | 10,400 | 16/01/2023 | XVFC/2022-23/P/5 | 114,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/7 | 19,500 | 16/01/2023 | XVFC/2022-23/P/6 | 142,570 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/8 | 10,400 | 24/01/2023 | 5THSFC/2022-23/P/16 | 42,021 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/9 | 5,861 | 24/01/2023 | 5THSFC/2022-23/P/17 | 19,500 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/18 | 27,000 | ||||||||||||
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