Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/22 | 18,000 | 11/01/2023 | 5THSFC/2022-23/P/42 | 18,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/23 | 18,000 | 11/01/2023 | 5THSFC/2022-23/P/43 | 18,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/24 | 1,000 | 11/01/2023 | 5THSFC/2022-23/P/44 | 1,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/25 | 3,150 | 11/01/2023 | 5THSFC/2022-23/P/45 | 3,150 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/26 | 121,000 | 11/01/2023 | XVFC/2022-23/P/29 | 4,142 | |||||||||
16/01/2023 | XVFC/2022-23/P/30 | 7,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/46 | 3,150 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/47 | 1,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/48 | 18,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/49 | 18,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/50 | 10,827 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/31 | 19,760 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/32 | 19,440 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/33 | 19,830 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/34 | 69,556 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/51 | 90,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/52 | 9,603 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/53 | 4,295 | ||||||||||||
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