Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | 5THSFC/2022-23/R/2 | 490,000 | 11/01/2023 | 5THSFC/2022-23/P/5 | 2,400 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/10 | 22,400 | 11/01/2023 | 5THSFC/2022-23/P/6 | 2,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/11 | 30,000 | 18/01/2023 | 5THSFC/2022-23/P/10 | 82,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/12 | 6,300 | 18/01/2023 | 5THSFC/2022-23/P/11 | 76,400 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/13 | 2,000 | 18/01/2023 | 5THSFC/2022-23/P/12 | 42,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/14 | 42,000 | 18/01/2023 | 5THSFC/2022-23/P/7 | 92,800 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/15 | 70,400 | 18/01/2023 | 5THSFC/2022-23/P/8 | 57,200 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/16 | 2,400 | 18/01/2023 | 5THSFC/2022-23/P/9 | 48,100 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/17 | 30,000 | 21/01/2023 | XVFC/2022-23/P/10 | 48,100 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/3 | 12,000 | 21/01/2023 | XVFC/2022-23/P/11 | 82,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/4 | 28,400 | 21/01/2023 | XVFC/2022-23/P/12 | 42,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/5 | 41,800 | 21/01/2023 | XVFC/2022-23/P/13 | 76,400 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/6 | 18,000 | 21/01/2023 | XVFC/2022-23/P/8 | 92,800 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/7 | 18,000 | 21/01/2023 | XVFC/2022-23/P/9 | 43,700 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/8 | 43,700 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/R/9 | 22,000 | ||||||||||||
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