Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/13 | 727,596 | 11/01/2023 | 4THSFC/2022-23/P/7 | 4,538 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/14 | 39,485 | 11/01/2023 | 5THSFC/2022-23/P/49 | 408,443 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/15 | 2,980 | 11/01/2023 | 5THSFC/2022-23/P/50 | 9,077 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/16 | 5,958 | 11/01/2023 | 5THSFC/2022-23/P/51 | 9,076 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/17 | 14,897 | 11/01/2023 | 5THSFC/2022-23/P/52 | 22,691 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/18 | 5,960 | 11/01/2023 | 5THSFC/2022-23/P/53 | 7,500 | |||||||||
14/01/2023 | 5THSFC/2022-23/P/54 | 125,145 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/55 | 142,986 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/56 | 5,958 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/57 | 5,960 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/58 | 2,980 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/59 | 14,897 | ||||||||||||
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