Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/16 | 18,000 | 11/01/2023 | 5THSFC/2022-23/P/25 | 11,340 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/17 | 4,850 | 11/01/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/18 | 3,465 | 11/01/2023 | 5THSFC/2022-23/P/27 | 2,990 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/19 | 7,875 | 11/01/2023 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/20 | 20,000 | 11/01/2023 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/21 | 6,000 | 11/01/2023 | 5THSFC/2022-23/P/30 | 4,850 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/22 | 2,990 | 26/01/2023 | 5THSFC/2022-23/P/31 | 11,340 | |||||||||
26/01/2023 | 5THSFC/2022-23/P/32 | 18,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/33 | 2,990 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/34 | 20,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/36 | 4,850 | ||||||||||||
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