Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2023 | 5THSFC/2022-23/R/10 | 26,750 | 07/02/2023 | 5THSFC/2022-23/P/28 | 1,685 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/11 | 12,000 | 11/02/2023 | 5THSFC/2022-23/P/29 | 23,800 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/12 | 6,000 | 11/02/2023 | 5THSFC/2022-23/P/30 | 9,560 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/4 | 1,685 | 11/02/2023 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/5 | 3,500 | 11/02/2023 | 5THSFC/2022-23/P/32 | 3,500 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/6 | 17,800 | 11/02/2023 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/7 | 9,560 | 11/02/2023 | 5THSFC/2022-23/P/34 | 26,750 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/8 | 6,000 | 11/02/2023 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/9 | 10,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 133,243 | ||||||||||||
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