Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/11 | 63,200 | 06/01/2023 | 5THSFC/2022-23/P/31 | 54,427 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/12 | 125,861 | 06/01/2023 | 5THSFC/2022-23/P/32 | 3,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/13 | 18,000 | 10/01/2023 | 5THSFC/2022-23/P/33 | 80,863 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/14 | 26,611 | 10/01/2023 | 5THSFC/2022-23/P/34 | 400 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/15 | 54,252 | 10/01/2023 | 5THSFC/2022-23/P/35 | 4,488 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/16 | 1,000 | 10/01/2023 | 5THSFC/2022-23/P/36 | 18,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/17 | 12,000 | 16/01/2023 | 5THSFC/2022-23/P/37 | 1,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/P/38 | 12,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/39 | 12,000 | ||||||||||||
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