Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/10 | 62,285 | 01/01/2023 | 5THSFC/2022-23/P/11 | 62,285 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/11 | 4,017 | 01/01/2023 | 5THSFC/2022-23/P/12 | 4,017 | |||||||||
02/01/2023 | XVFC/2022-23/R/3 | 27,915 | 01/01/2023 | XVFC/2022-23/P/17 | 10,093 | |||||||||
02/01/2023 | XVFC/2022-23/R/4 | 23,031 | 01/01/2023 | XVFC/2022-23/P/18 | 23,031 | |||||||||
02/01/2023 | XVFC/2022-23/R/5 | 39,816 | 01/01/2023 | XVFC/2022-23/P/19 | 11,498 | |||||||||
02/01/2023 | XVFC/2022-23/R/6 | 846 | 01/01/2023 | XVFC/2022-23/P/20 | 846 | |||||||||
02/01/2023 | XVFC/2022-23/R/7 | 10,093 | 01/01/2023 | XVFC/2022-23/P/21 | 39,816 | |||||||||
02/01/2023 | XVFC/2022-23/R/8 | 11,498 | 01/01/2023 | XVFC/2022-23/P/22 | 23,371 | |||||||||
02/01/2023 | XVFC/2022-23/R/9 | 23,371 | 01/01/2023 | XVFC/2022-23/P/23 | 27,915 | |||||||||
30/01/2023 | 5THSFC/2022-23/R/12 | 6,100 | 02/01/2023 | 5THSFC/2022-23/P/13 | 62,285 | |||||||||
30/01/2023 | 5THSFC/2022-23/R/13 | 34,310 | 02/01/2023 | 5THSFC/2022-23/P/14 | 4,017 | |||||||||
02/01/2023 | XVFC/2022-23/P/24 | 10,093 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/25 | 23,031 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/26 | 11,498 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/27 | 846 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/28 | 39,816 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/29 | 23,371 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/30 | 27,915 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/16 | 11,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/17 | 10,600 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/18 | 14,000 | ||||||||||||
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