Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/11 | 119,235 | 11/01/2023 | 5THSFC/2022-23/P/31 | 154,621 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/12 | 3,060 | 11/01/2023 | 5THSFC/2022-23/P/32 | 119,235 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/13 | 5,100 | 11/01/2023 | XVFC/2022-23/P/18 | 20,720 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/14 | 5,100 | 11/01/2023 | XVFC/2022-23/P/19 | 8,400 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/15 | 5,100 | 11/01/2023 | XVFC/2022-23/P/20 | 18,000 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/16 | 8,750 | 11/01/2023 | XVFC/2022-23/P/21 | 159,848 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/17 | 8,750 | 13/01/2023 | 5THSFC/2022-23/P/33 | 35,882 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/18 | 6,732 | 13/01/2023 | 5THSFC/2022-23/P/34 | 35,678 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/19 | 5,100 | 13/01/2023 | 5THSFC/2022-23/P/35 | 3,060 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/20 | 3,060 | 13/01/2023 | 5THSFC/2022-23/P/36 | 3,060 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/21 | 5,100 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/R/22 | 5,100 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/R/23 | 5,100 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/R/24 | 5,100 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/R/25 | 5,100 | ||||||||||||
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