Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/23 | 6,500 | 07/02/2023 | 5THSFC/2022-23/P/41 | 97,677 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/24 | 127,199 | 07/02/2023 | 5THSFC/2022-23/P/42 | 5,936 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/25 | 120,181 | 07/02/2023 | 5THSFC/2022-23/P/43 | 15,140 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/26 | 6,500 | 07/02/2023 | 5THSFC/2022-23/P/44 | 3,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/27 | 11,090 | 07/02/2023 | 5THSFC/2022-23/P/45 | 3,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/28 | 6,500 | 10/02/2023 | 5THSFC/2022-23/P/46 | 31,930 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/29 | 127,199 | 10/02/2023 | 5THSFC/2022-23/P/47 | 1,907 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/30 | 127,199 | 10/02/2023 | 5THSFC/2022-23/P/48 | 5,980 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/31 | 6,500 | 10/02/2023 | 5THSFC/2022-23/P/49 | 3,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/32 | 10,579 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/R/33 | 6,500 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/R/34 | 127,403 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/6 | 352,590 | ||||||||||||
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