Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/20 | 59,000 | 24/12/2022 | 5THSFC/2022-23/P/21 | 65,586 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/21 | 59,000 | 24/12/2022 | 5THSFC/2022-23/P/22 | 7,548 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/22 | 59,000 | 24/12/2022 | 5THSFC/2022-23/P/23 | 45,978 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/23 | 59,000 | 24/12/2022 | 5THSFC/2022-23/P/24 | 13,056 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/24 | 59,000 | 24/12/2022 | 5THSFC/2022-23/P/25 | 48,608 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/25 | 69,000 | 24/12/2022 | 5THSFC/2022-23/P/26 | 9,792 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/26 | 69,000 | 24/12/2022 | 5THSFC/2022-23/P/27 | 62,743 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/28 | 10,812 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/29 | 22,639 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/30 | 1,360 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/31 | 115,860 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/32 | 24,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/33 | 25,000 | ||||||||||||
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