Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/8 | 50,223 | 08/01/2023 | 5THSFC/2022-23/P/32 | 1,019 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/10 | 12,000 | 08/01/2023 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/11 | 3,500 | 08/01/2023 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/9 | 1,500 | 08/01/2023 | 5THSFC/2022-23/P/35 | 9,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/12 | 17,387 | 08/01/2023 | 5THSFC/2022-23/P/36 | 1,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/13 | 17,387 | 12/01/2023 | 5THSFC/2022-23/P/37 | 17,400 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/14 | 17,200 | 12/01/2023 | 5THSFC/2022-23/P/38 | 17,387 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/40 | 17,387 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/41 | 17,200 | ||||||||||||
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