Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | 5THSFC/2022-23/R/10 | 25,958 | 02/01/2023 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/11 | 24,526 | 27/01/2023 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/12 | 6,100 | 28/01/2023 | 5THSFC/2022-23/P/16 | 24,500 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/13 | 6,100 | 28/01/2023 | 5THSFC/2022-23/P/17 | 60,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/14 | 25,958 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/R/15 | 26,002 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/R/16 | 6,100 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/R/17 | 207 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/R/18 | 655 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
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