Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/14 | 6,100 | 14/01/2023 | 5THSFC/2022-23/P/10 | 2,000 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/15 | 31,996 | 14/01/2023 | 5THSFC/2022-23/P/11 | 7,761 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/16 | 6,100 | 14/01/2023 | 5THSFC/2022-23/P/12 | 59,394 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/17 | 6,100 | 14/01/2023 | 5THSFC/2022-23/P/13 | 10,930 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/18 | 32,070 | 14/01/2023 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/19 | 1,042 | 14/01/2023 | 5THSFC/2022-23/P/9 | 1,500 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/20 | 31,996 | 14/01/2023 | XVFC/2022-23/P/13 | 42,705 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/21 | 2,000 | 14/01/2023 | XVFC/2022-23/P/14 | 40,820 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/22 | 18,000 | 14/01/2023 | XVFC/2022-23/P/15 | 5,000 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/23 | 32,279 | 18/01/2023 | 5THSFC/2022-23/P/15 | 1,500 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/24 | 10,930 | 18/01/2023 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/25 | 7,761 | 18/01/2023 | 5THSFC/2022-23/P/17 | 7,761 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/26 | 1,315 | 18/01/2023 | 5THSFC/2022-23/P/18 | 10,930 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/27 | 25,800 | 18/01/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/28 | 1,500 | 18/01/2023 | 5THSFC/2022-23/P/20 | 59,394 | |||||||||
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