Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/2 | 354,255 | 03/01/2023 | 5THSFC/2022-23/P/10 | 48,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/3 | 356,425 | 03/01/2023 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
30/01/2023 | 5THSFC/2022-23/R/4 | 1,256 | 03/01/2023 | 5THSFC/2022-23/P/12 | 130,997 | |||||||||
30/01/2023 | 5THSFC/2022-23/R/5 | 86,522 | 03/01/2023 | 5THSFC/2022-23/P/13 | 1,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/9 | 25,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/14 | 25,500 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/15 | 27,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/5 | 42,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/6 | 54,000 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/16 | 86,522 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/17 | 1,256 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/18 | 28,875 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/19 | 18,975 | ||||||||||||
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