Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/15 | 6,500 | 02/01/2023 | 5THSFC/2022-23/P/133 | 6,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/16 | 134,119 | 02/01/2023 | 5THSFC/2022-23/P/134 | 5,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/17 | 134,119 | 02/01/2023 | 5THSFC/2022-23/P/135 | 15,960 | |||||||||
02/01/2023 | XVFC/2022-23/P/100 | 74,647 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/101 | 24,883 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/102 | 9,662 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/103 | 67,968 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/104 | 10,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/105 | 9,500 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/106 | 2,556 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/107 | 4,260 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/108 | 4,260 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/109 | 4,260 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/110 | 4,260 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/111 | 5,500 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/112 | 14,960 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/113 | 3,500 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/114 | 16,150 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/136 | 21,653 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/137 | 4,650 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/115 | 17,910 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/116 | 3,600 | ||||||||||||
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