Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/12 | 12,200 | 12/01/2023 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/13 | 38,424 | 12/01/2023 | 5THSFC/2022-23/P/17 | 45,148.86 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/14 | 6,100 | 12/01/2023 | XVFC/2022-23/P/33 | 6,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/15 | 967 | 12/01/2023 | XVFC/2022-23/P/34 | 8,800 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/16 | 40,667 | 12/01/2023 | XVFC/2022-23/P/35 | 8,269 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/17 | 6,100 | 12/01/2023 | XVFC/2022-23/P/36 | 3,645 | |||||||||
19/01/2023 | 5THSFC/2022-23/P/18 | 16,520 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/19 | 77,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/20 | 3,500 | ||||||||||||
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