Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/10 | 500,000 | 19/01/2023 | 5THSFC/2022-23/P/25 | 7,668 | |||||||||
20/01/2023 | XVFC/2022-23/R/10 | 5,901 | 19/01/2023 | 5THSFC/2022-23/P/26 | 7,668 | |||||||||
20/01/2023 | XVFC/2022-23/R/11 | 14,720 | 19/01/2023 | 5THSFC/2022-23/P/27 | 7,668 | |||||||||
20/01/2023 | XVFC/2022-23/R/9 | 3,500 | 19/01/2023 | 5THSFC/2022-23/P/28 | 7,668 | |||||||||
19/01/2023 | 5THSFC/2022-23/P/29 | 7,668 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/30 | 7,668 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/31 | 7,455 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/32 | 59,150 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/33 | 7,455 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/34 | 7,455 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/35 | 7,455 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/36 | 7,455 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/37 | 7,455 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/38 | 252,960 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/40 | 34,283 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/41 | 20,441 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/42 | 19,983 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/43 | 3,500 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/100 | 14,720 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/95 | 5,901 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/96 | 15,180 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/97 | 3,500 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/98 | 15,180 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/99 | 14,720 | ||||||||||||
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