Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2023 | 5THSFC/2022-23/R/1 | 984,214 | 30/01/2023 | 5THSFC/2022-23/P/1 | 398,847 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/2 | 10,000 | 30/01/2023 | 5THSFC/2022-23/P/10 | 1,500 | |||||||||
30/01/2023 | 5THSFC/2022-23/P/11 | 4,199 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/12 | 14,152 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/13 | 19,553 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/2 | 6,760 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/3 | 236,482 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/4 | 4,008 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/5 | 19,894 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/9 | 3,500 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/23 | 187,922 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/24 | 3,185 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/25 | 64,881 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/26 | 1,099 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/27 | 124,154 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/28 | 2,104 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/29 | 38,021 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/30 | 19,845 | ||||||||||||
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