Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2023 | 5THSFC/2022-23/R/13 | 84,905 | 22/01/2023 | 5THSFC/2022-23/P/31 | 64,356 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/14 | 84,905 | 22/01/2023 | 5THSFC/2022-23/P/32 | 77,369 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/15 | 84,905 | 22/01/2023 | 5THSFC/2022-23/P/33 | 63,572 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/16 | 84,905 | 22/01/2023 | 5THSFC/2022-23/P/34 | 75,992 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/17 | 75,992 | 22/01/2023 | 5THSFC/2022-23/P/35 | 65,136 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/18 | 3,195 | 22/01/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/19 | 6,750 | 28/01/2023 | 5THSFC/2022-23/P/37 | 75,992 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/20 | 3,195 | 28/01/2023 | 5THSFC/2022-23/P/38 | 42,408 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/21 | 3,195 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/R/22 | 3,195 | ||||||||||||
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