Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/9 | 87,488 | 21/01/2023 | 5THSFC/2022-23/P/33 | 500 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/34 | 500 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/35 | 500 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/36 | 500 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/37 | 500 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/38 | 500 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/39 | 500 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/40 | 500 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/41 | 500 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/42 | 500 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/43 | 34,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/44 | 8,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/45 | 2,556 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/46 | 2,556 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/47 | 2,556 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/48 | 2,556 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/49 | 2,556 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/50 | 2,556 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/51 | 2,556 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/52 | 2,130 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/53 | 12,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/54 | 18,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/55 | 2,769 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/56 | 2,769 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/57 | 2,769 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/58 | 2,769 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/59 | 2,769 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/60 | 4,200 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/61 | 3,780 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/62 | 5,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/32 | 7,000 | ||||||||||||
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