Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2023 | 5THSFC/2022-23/R/7 | 2,950 | 14/01/2023 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/8 | 6,000 | 14/01/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/9 | 10,000 | 14/01/2023 | 5THSFC/2022-23/P/20 | 2,950 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/10 | 56,812 | 14/01/2023 | XVFC/2022-23/P/11 | 12,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/11 | 6,300 | 17/01/2023 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/12 | 56,720 | 17/01/2023 | 5THSFC/2022-23/P/22 | 2,950 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/13 | 56,720 | 17/01/2023 | 5THSFC/2022-23/P/23 | 2,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/14 | 6,300 | 17/01/2023 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/15 | 6,300 | 17/01/2023 | 5THSFC/2022-23/P/25 | 21,500 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/16 | 9,750 | 19/01/2023 | 5THSFC/2022-23/P/26 | 9,390 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/17 | 2,000 | 19/01/2023 | 5THSFC/2022-23/P/27 | 9,750 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/28 | 83,120 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/29 | 19,780 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/30 | 8,200 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/31 | 2,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/32 | 15,750 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/33 | 16,700 | ||||||||||||
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