Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/58 | 490,030 | 03/01/2023 | 5THSFC/2022-23/P/37 | 18,319 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/59 | 57,300 | 03/01/2023 | 5THSFC/2022-23/P/38 | 18,319 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/60 | 43,508 | 03/01/2023 | 5THSFC/2022-23/P/39 | 14,562 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/61 | 10,000 | 03/01/2023 | 5THSFC/2022-23/P/40 | 14,562 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/62 | 1,500 | 16/01/2023 | 5THSFC/2022-23/P/41 | 21,501 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/63 | 38,892 | 16/01/2023 | 5THSFC/2022-23/P/42 | 8,992 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/64 | 57,300 | 16/01/2023 | 5THSFC/2022-23/P/43 | 24,320 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/65 | 489,265 | 18/01/2023 | 5THSFC/2022-23/P/44 | 80,748 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/66 | 11,300 | 18/01/2023 | 5THSFC/2022-23/P/45 | 19,496 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/67 | 534,610 | 18/01/2023 | 5THSFC/2022-23/P/46 | 19,496 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/68 | 944 | 18/01/2023 | XVFC/2022-23/P/62 | 6,580 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/69 | 944 | 18/01/2023 | XVFC/2022-23/P/63 | 6,580 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/70 | 57,300 | 20/01/2023 | XVFC/2022-23/P/64 | 402,215 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/71 | 489,265 | 20/01/2023 | XVFC/2022-23/P/65 | 8,468 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/72 | 524,802 | 20/01/2023 | XVFC/2022-23/P/66 | 8,468 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/73 | 9,010 | 20/01/2023 | XVFC/2022-23/P/67 | 4,233 | |||||||||
20/01/2023 | XVFC/2022-23/P/68 | 290,058 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/69 | 6,107 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/70 | 6,107 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/71 | 3,053 | ||||||||||||
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