Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/12 | 113,546 | 10/01/2023 | 5THSFC/2022-23/P/81 | 24,076 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/13 | 113,546 | 10/01/2023 | 5THSFC/2022-23/P/82 | 21,884 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/83 | 48,867 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/84 | 13,941 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/85 | 5,400 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/86 | 5,400 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/87 | 4,047 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/88 | 4,047 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/89 | 4,047 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/90 | 4,047 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/100 | 4,473 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/101 | 4,473 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/102 | 4,473 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/91 | 13,800 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/92 | 5,700 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/93 | 14,710 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/94 | 5,100 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/95 | 4,473 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/96 | 4,473 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/97 | 4,473 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/98 | 4,473 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/99 | 4,473 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/103 | 50,000 | ||||||||||||
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