Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/6 | 281,857 | 14/01/2023 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/7 | 600,000 | 14/01/2023 | 5THSFC/2022-23/P/35 | 54,440 | |||||||||
14/01/2023 | 5THSFC/2022-23/P/36 | 24,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/37 | 2,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/38 | 37,940 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/39 | 20,408 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/40 | 50,528 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/41 | 34,020 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/42 | 25,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/54 | 5,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/43 | 8,959 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/44 | 9,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/45 | 7,500 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/46 | 93,120 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/47 | 137,200 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/48 | 46,560 | ||||||||||||
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