Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | 5THSFC/2022-23/R/1 | 33,974 | 24/01/2023 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/10 | 33,566 | 24/01/2023 | 5THSFC/2022-23/P/13 | 1,500 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/11 | 33,620 | 24/01/2023 | XVFC/2022-23/P/24 | 21,750 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/12 | 6,100 | 27/01/2023 | 5THSFC/2022-23/P/14 | 9,798 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/13 | 5,381 | 27/01/2023 | 5THSFC/2022-23/P/15 | 14,827 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/2 | 12,200 | 27/01/2023 | 5THSFC/2022-23/P/16 | 6,300 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/3 | 33,158 | 27/01/2023 | 5THSFC/2022-23/P/17 | 2,450 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/4 | 10,759 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/R/5 | 33,566 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/R/6 | 31,714 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/R/7 | 12,200 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/R/8 | 33,566 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/R/9 | 11,028 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/R/14 | 400,000 | ||||||||||||
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