Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | 5THSFC/2022-23/R/4 | 14,280 | 02/01/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/35 | 12,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/36 | 6,788 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/37 | 4,720 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/38 | 15,930 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/39 | 12,390 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/30 | 6,975 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/40 | 3,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/41 | 3,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/42 | 4,839 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/43 | 4,988 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/44 | 2,438 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/45 | 7,350 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/46 | 2,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/47 | 28,649 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/48 | 9,255 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/49 | 30,140 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/50 | 500 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/51 | 1,374 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/52 | 2,757 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/53 | 6,247 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/54 | 14,280 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/55 | 479 | ||||||||||||
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