Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/10 | 80,463 | 12/01/2023 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/11 | 6,500 | 12/01/2023 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/9 | 181,097 | 12/01/2023 | 5THSFC/2022-23/P/22 | 2,120 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/12 | 2,776 | 12/01/2023 | 5THSFC/2022-23/P/23 | 2,120 | |||||||||
12/01/2023 | XVFC/2022-23/P/17 | 27,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/18 | 38,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/19 | 11,500 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/24 | 39,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/25 | 19,800 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/27 | 1,000 | ||||||||||||
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