Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/14 | 360,000 | 01/01/2023 | 5THSFC/2022-23/P/57 | 19,980 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/15 | 72,000 | 01/01/2023 | 5THSFC/2022-23/P/58 | 19,990 | |||||||||
01/01/2023 | 5THSFC/2022-23/P/59 | 19,700 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/60 | 19,850 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/61 | 15,000 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/62 | 46,919 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/63 | 12,000 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/64 | 10,050 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/65 | 53,081 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/66 | 3,500 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/67 | 1,500 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/68 | 2,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/69 | 318 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/70 | 36,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/71 | 19,950 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/72 | 19,980 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/73 | 7,200 | ||||||||||||
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