Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/4 | 2,180,560 | 04/01/2023 | 5THSFC/2022-23/P/35 | 2,180,560 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/5 | 70,340 | 04/01/2023 | 5THSFC/2022-23/P/36 | 217,064 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/7 | 1,328,582 | 04/01/2023 | 5THSFC/2022-23/P/37 | 873,793 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/38 | 876,230 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/39 | 233,044 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/40 | 146,395 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/41 | 70,340 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/42 | 120,763 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/43 | 780,929 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/44 | 673,535 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/45 | 630,678 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/46 | 156,421 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/47 | 583,386 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/48 | 679,435 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/49 | 635,831 | ||||||||||||
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