Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/3 | 360,000 | 19/12/2022 | 5THSFC/2022-23/P/19 | 15,097 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/20 | 63,919 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/21 | 96,854 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/22 | 94,400 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/23 | 94,400 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/24 | 9,030 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/25 | 9,030 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/26 | 8,170 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/27 | 4,473 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/28 | 4,473 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/29 | 4,473 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/30 | 4,473 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/31 | 4,473 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/32 | 4,473 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/33 | 4,473 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/34 | 4,473 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/35 | 2,982 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/36 | 10,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/37 | 6,000 | ||||||||||||
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