Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/5 | 98,139 | 03/01/2023 | XVFC/2022-23/P/100 | 45,132 | |||||||||
03/01/2023 | XVFC/2022-23/P/101 | 45,150 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/102 | 45,159 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/103 | 9,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/47 | 22,595 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/48 | 23,124 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/49 | 65,820 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/50 | 22,595 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/51 | 23,124 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/52 | 65,820 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/53 | 24,813 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/54 | 150,294 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/55 | 50,370 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/56 | 12,200 | ||||||||||||
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