Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/5 | 255,000 | 19/01/2023 | 5THSFC/2022-23/P/22 | 27,929 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/6 | 49,861 | 19/01/2023 | 5THSFC/2022-23/P/23 | 42,720 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/7 | 61,413 | 19/01/2023 | 5THSFC/2022-23/P/24 | 37,814 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/8 | 19,056 | 19/01/2023 | 5THSFC/2022-23/P/25 | 11,537 | |||||||||
19/01/2023 | 5THSFC/2022-23/P/26 | 31,092 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/27 | 4,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/28 | 6,447 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/29 | 49,861 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/30 | 61,413 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/31 | 19,056 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
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