Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/10 | 27,537 | 23/01/2023 | 5THSFC/2022-23/P/31 | 306,100 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/11 | 4,204 | 23/01/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/12 | 12,200 | 31/01/2023 | 4THSFC/2022-23/P/6 | 6,566 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/13 | 26,875 | 31/01/2023 | FFC/2022-23/P/6 | 66,841 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/14 | 3,026 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/R/15 | 3,142 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/R/16 | 6,100 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/R/17 | 27,206 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/R/18 | 25,705 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/R/19 | 6,100 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/R/20 | 6,100 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/R/21 | 27,206 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/R/23 | 27,206 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/R/24 | 6,100 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/R/25 | 27,251 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/R/26 | 73,407 | ||||||||||||
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