Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | 5THSFC/2022-23/R/4 | 150,000 | 17/01/2023 | 5THSFC/2022-23/P/51 | 9,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/5 | 12,828 | 17/01/2023 | 5THSFC/2022-23/P/52 | 2,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/6 | 23,388 | 17/01/2023 | 5THSFC/2022-23/P/53 | 3,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/P/54 | 3,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/55 | 2,800 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/56 | 29,500 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/57 | 27,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/58 | 15,948 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/59 | 19,500 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/60 | 5,500 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/61 | 12,828 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/62 | 8,620 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/63 | 23,388 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/64 | 17,112 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/65 | 12,828 | ||||||||||||
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