Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/6 | 182,565 | 19/01/2023 | 5THSFC/2022-23/P/43 | 265,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/7 | 182,565 | 19/01/2023 | 5THSFC/2022-23/P/44 | 72,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/8 | 182,565 | 19/01/2023 | 5THSFC/2022-23/P/45 | 87,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/9 | 17,000 | 19/01/2023 | 5THSFC/2022-23/P/46 | 2,500 | |||||||||
19/01/2023 | 5THSFC/2022-23/P/47 | 15,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/48 | 7,700 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/49 | 17,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/50 | 6,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/51 | 2,500 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/52 | 24,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/53 | 19,900 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/54 | 43,815 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/55 | 15,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/56 | 5,400 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/32 | 82,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/33 | 25,724 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/34 | 30,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/35 | 93,120 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/36 | 12,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/37 | 112,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/38 | 45,500 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/57 | 30,000 | ||||||||||||
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