Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/17 | 1,092,729 | 09/01/2023 | 5THSFC/2022-23/P/130 | 76,348 | |||||||||
09/01/2023 | XVFC/2022-23/P/112 | 56,275 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/113 | 30,071 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/114 | 27,840 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/115 | 19,852 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/116 | 8,790 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/117 | 200,646 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/131 | 287,359 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/132 | 60,798 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/133 | 93,445 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/134 | 26,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/135 | 86,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/118 | 870,750 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/119 | 870,750 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/120 | 65,025 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/121 | 73,848 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/122 | 985,600 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/123 | 985,600 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/124 | 985,600 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/125 | 87,694 | ||||||||||||
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