Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/12 | 82,754 | 23/01/2023 | 5THSFC/2022-23/P/40 | 58,266 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/13 | 3,621 | 23/01/2023 | 5THSFC/2022-23/P/41 | 2,301 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/14 | 1,075 | 23/01/2023 | 5THSFC/2022-23/P/42 | 480 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/15 | 17,689 | 23/01/2023 | 5THSFC/2022-23/P/43 | 13,632 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/16 | 4,963 | 23/01/2023 | 5THSFC/2022-23/P/44 | 30,183 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/17 | 1,950 | 23/01/2023 | 5THSFC/2022-23/P/45 | 1,626 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/18 | 480 | 23/01/2023 | 5THSFC/2022-23/P/46 | 480 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/19 | 7,242 | 23/01/2023 | 5THSFC/2022-23/P/47 | 23,271 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/20 | 18,000 | 24/01/2023 | 5THSFC/2022-23/P/48 | 18,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/49 | 17,592 | ||||||||||||
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