Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2023 | 5THSFC/2022-23/R/11 | 3,000 | 27/01/2023 | 5THSFC/2022-23/P/27 | 130,745 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/12 | 28,848 | 27/01/2023 | 5THSFC/2022-23/P/28 | 39,600 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/13 | 13,760 | 27/01/2023 | 5THSFC/2022-23/P/29 | 21,550 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/14 | 3,900 | 27/01/2023 | 5THSFC/2022-23/P/30 | 2,085 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/15 | 28,276 | 27/01/2023 | 5THSFC/2022-23/P/31 | 3,900 | |||||||||
27/01/2023 | 5THSFC/2022-23/P/32 | 3,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/34 | 5,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/35 | 21,650 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/36 | 48,770 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/21 | 11,500 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/22 | 4,940 | ||||||||||||
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