Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/4 | 27,000 | 04/01/2023 | 5THSFC/2022-23/P/51 | 954,399 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/5 | 5,256,425 | 04/01/2023 | 5THSFC/2022-23/P/52 | 16,892 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/53 | 8,446 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/54 | 16,892 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/55 | 953,579 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/56 | 16,878 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/57 | 8,439 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/58 | 16,878 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/59 | 953,919 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/60 | 16,884 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/61 | 8,442 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/62 | 16,884 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/63 | 870,632 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/64 | 15,409 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/65 | 7,705 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/66 | 15,410 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/67 | 950,952 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/68 | 16,831 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/69 | 8,415 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/70 | 16,830 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/71 | 100,000 | ||||||||||||
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