Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/41 | 220,055 | 14/01/2023 | 5THSFC/2022-23/P/39 | 27,232 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/42 | 220,055 | 14/01/2023 | 5THSFC/2022-23/P/40 | 8,847 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/43 | 6,500 | 14/01/2023 | 5THSFC/2022-23/P/41 | 27,960 | |||||||||
14/01/2023 | 5THSFC/2022-23/P/42 | 14,769 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/43 | 53,429 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/44 | 29,298 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/45 | 195,409 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/46 | 68,996 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/47 | 10,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/48 | 12,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/49 | 10,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/50 | 5,296 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/56 | 13,000 | ||||||||||||
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