Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/R/5 | 203,000 | 18/01/2023 | 5THSFC/2022-23/P/30 | 3,584 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/6 | 15,000 | 18/01/2023 | 5THSFC/2022-23/P/31 | 37,175 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/7 | 37,175 | 18/01/2023 | 5THSFC/2022-23/P/32 | 74,256 | |||||||||
19/01/2023 | XVFC/2022-23/R/3 | 6,000 | 18/01/2023 | 5THSFC/2022-23/P/33 | 18,080 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/8 | 37,175 | 18/01/2023 | 5THSFC/2022-23/P/34 | 2,688 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/9 | 15,000 | 18/01/2023 | 5THSFC/2022-23/P/35 | 18,817 | |||||||||
25/01/2023 | XVFC/2022-23/R/4 | 6,000 | 18/01/2023 | 5THSFC/2022-23/P/36 | 27,846 | |||||||||
18/01/2023 | 5THSFC/2022-23/P/37 | 7,910 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/38 | 6,887 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/39 | 5,500 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/40 | 15,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/41 | 12,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/42 | 37,175 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/43 | 15,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
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