Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/P/80 | 84,059 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/81 | 34,959 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/82 | 99,120 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/83 | 58,778 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/84 | 73,350 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/85 | 6,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/68 | 9,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/86 | 107,036 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/87 | 136,946 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/88 | 129,600 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/89 | 66,500 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/90 | 6,500 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/100 | 33,894 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/101 | 93,296 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/102 | 60,310 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/103 | 74,081 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/104 | 48,900 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/105 | 80,142 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/91 | 74,352 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/92 | 14,637 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/93 | 145,706 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/94 | 29,340 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/95 | 3,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/96 | 2,360 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/97 | 40,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/98 | 23,570 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/99 | 74,932 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/69 | 40,000 | ||||||||||||
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