Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/3 | 231,611 | 14/01/2023 | 5THSFC/2022-23/P/31 | 603,634 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/4 | 218,477 | 14/01/2023 | 5THSFC/2022-23/P/32 | 412,099 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/5 | 231,233 | 14/01/2023 | 5THSFC/2022-23/P/33 | 19,600 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/6 | 231,611 | 14/01/2023 | 5THSFC/2022-23/P/34 | 19,600 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/7 | 57,095 | 14/01/2023 | XVFC/2022-23/P/44 | 19,600 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/8 | 2,500 | 14/01/2023 | XVFC/2022-23/P/45 | 19,500 | |||||||||
14/01/2023 | XVFC/2022-23/P/47 | 19,700 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/35 | 28,935 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/36 | 18,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/37 | 90,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/38 | 72,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/39 | 57,600 | ||||||||||||
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