Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/7 | 18,000 | 09/01/2023 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/8 | 12,000 | 09/01/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/9 | 10,000 | 09/01/2023 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
09/01/2023 | XVFC/2022-23/P/51 | 41,288 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/52 | 66,002 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/53 | 26,808 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/54 | 13,854 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/55 | 1,903 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/56 | 5,867 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/57 | 1,423 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/31 | 306,094 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/32 | 11,520 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/33 | 24,069 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/34 | 10,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/35 | 2,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/36 | 5,520 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/58 | 12,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/59 | 19,500 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/37 | 3,228 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/38 | 1,463 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/39 | 28,605 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/40 | 30,737 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/41 | 4,800 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/42 | 7,242 | ||||||||||||
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