Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | 5THSFC/2022-23/R/50 | 1,640,516 | 16/01/2023 | 5THSFC/2022-23/P/68 | 133,479 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/69 | 587,464 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/55 | 72,084 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/56 | 69,045 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/57 | 75,352 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/58 | 73,899 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/59 | 73,400 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/60 | 74,258 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/61 | 71,346 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/62 | 76,063 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/63 | 74,119 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/64 | 180,161 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/70 | 129,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/71 | 134,100 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/72 | 542,399 | ||||||||||||
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