Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/P/62 | 10,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/63 | 15,200 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/64 | 5,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/65 | 6,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/66 | 3,550 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/67 | 4,060 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/68 | 1,850 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/69 | 950 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/70 | 44,500 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/71 | 24,650 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/72 | 12,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/73 | 16,650 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/74 | 10,800 | ||||||||||||
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