Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | 5THSFC/2022-23/R/12 | 275,000 | 17/12/2022 | 5THSFC/2022-23/P/30 | 33,100 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/13 | 287,000 | 17/12/2022 | 5THSFC/2022-23/P/31 | 33,100 | |||||||||
17/12/2022 | 5THSFC/2022-23/P/32 | 33,100 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/34 | 3,000 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/35 | 33,050 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/36 | 33,300 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/37 | 29,700 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/38 | 19,970 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/39 | 3,200 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/40 | 5,985 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/41 | 260,474 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/42 | 44,390 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/43 | 169,324 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/44 | 41,880 | ||||||||||||
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