Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/19 | 157,140 | 09/01/2023 | 5THSFC/2022-23/P/57 | 157,140 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/20 | 88,080 | 09/01/2023 | 5THSFC/2022-23/P/58 | 56,981 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/21 | 157,140 | 09/01/2023 | 5THSFC/2022-23/P/59 | 39,465 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/22 | 54,280 | 11/01/2023 | 5THSFC/2022-23/P/60 | 88,080 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/23 | 54,280 | 11/01/2023 | 5THSFC/2022-23/P/61 | 157,140 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/24 | 54,280 | 13/01/2023 | 5THSFC/2022-23/P/62 | 54,280 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/25 | 40,710 | 13/01/2023 | 5THSFC/2022-23/P/63 | 54,280 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/26 | 40,710 | 13/01/2023 | 5THSFC/2022-23/P/64 | 48,580 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/27 | 27,140 | 17/01/2023 | 5THSFC/2022-23/P/65 | 54,280 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/28 | 40,710 | 19/01/2023 | 5THSFC/2022-23/P/66 | 40,710 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/29 | 40,710 | 19/01/2023 | 5THSFC/2022-23/P/67 | 40,710 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/30 | 27,140 | 19/01/2023 | 5THSFC/2022-23/P/68 | 27,140 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/69 | 40,710 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/70 | 40,710 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/71 | 27,140 | ||||||||||||
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