Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/6 | 9,125 | 13/01/2023 | 5THSFC/2022-23/P/52 | 5,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/55 | 27,375 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/56 | 6,205 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/54 | 21,200 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/55 | 9,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/56 | 31,969 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/57 | 6,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/57 | 55,117 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/58 | 36,500 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/59 | 37,890 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/60 | 4,380 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/58 | 25,640 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/61 | 5,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/62 | 96,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/59 | 15,200 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/63 | 5,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/64 | 107,906 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/65 | 10,585 | ||||||||||||
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