Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/48 | 4,260 | 11/01/2023 | 5THSFC/2022-23/P/184 | 23,856 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/185 | 73,317 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/186 | 38,340 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/187 | 6,390 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/188 | 4,260 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/189 | 27,690 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/190 | 84,950 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/191 | 67,030 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/192 | 64,534 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/193 | 66,471 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/194 | 98,797 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/195 | 35,398 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/196 | 16,023 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/197 | 46,840 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/198 | 123,917 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/199 | 14,642 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/200 | 76,135 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/201 | 389,350 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/202 | 14,269 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/203 | 91,001 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/214 | 605,590 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/215 | 146,265 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/216 | 145,643 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/217 | 61,275 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/218 | 50,182 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/219 | 290,447 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/220 | 73,769 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/204 | 25,850 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/205 | 472,098 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/206 | 75,664 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/207 | 11,928 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/208 | 8,520 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/209 | 6,816 | ||||||||||||
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