Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/10 | 6,300 | 25/01/2023 | 5THSFC/2022-23/P/15 | 1,500 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/11 | 64,746 | 25/01/2023 | 5THSFC/2022-23/P/16 | 3,500 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/12 | 6,300 | 25/01/2023 | 5THSFC/2022-23/P/17 | 42,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/13 | 64,746 | 25/01/2023 | 5THSFC/2022-23/P/18 | 185,397 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/14 | 6,300 | 25/01/2023 | 5THSFC/2022-23/P/19 | 1,500 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/15 | 64,839 | 25/01/2023 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/16 | 3,368 | 25/01/2023 | XVFC/2022-23/P/9 | 160,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/2 | 1,657 | 27/01/2023 | 5THSFC/2022-23/P/21 | 2,982 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/3 | 12,600 | 27/01/2023 | 5THSFC/2022-23/P/22 | 2,982 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/4 | 63,959 | 27/01/2023 | 5THSFC/2022-23/P/23 | 2,982 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/5 | 6,300 | 27/01/2023 | 5THSFC/2022-23/P/24 | 2,982 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/6 | 64,746 | 27/01/2023 | 5THSFC/2022-23/P/25 | 2,982 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/7 | 61,174 | 27/01/2023 | 5THSFC/2022-23/P/26 | 2,982 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/8 | 6,300 | 27/01/2023 | 5THSFC/2022-23/P/27 | 2,982 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/9 | 1,988 | 27/01/2023 | 5THSFC/2022-23/P/28 | 2,982 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/17 | 12,000 | 27/01/2023 | 5THSFC/2022-23/P/29 | 2,982 | |||||||||
27/01/2023 | 5THSFC/2022-23/P/30 | 2,982 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/31 | 4,800 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/32 | 5,600 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/33 | 2,982 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/34 | 2,982 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/35 | 2,982 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/36 | 2,982 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/37 | 2,982 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/38 | 2,982 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/39 | 2,982 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/40 | 2,982 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/41 | 2,982 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/42 | 1,491 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/43 | 5,600 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/44 | 3,600 | ||||||||||||
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