Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/145 | 591,893 | 04/01/2023 | 5THSFC/2022-23/P/182 | 67,800 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/146 | 66,300 | 04/01/2023 | 5THSFC/2022-23/P/183 | 118,033 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/147 | 17,708 | 31/01/2023 | 4THSFC/2022-23/P/3 | 475,260 | |||||||||
31/01/2023 | 4THSFC/2022-23/P/4 | 10,005 | ||||||||||||
31/01/2023 | 4THSFC/2022-23/P/5 | 10,005 | ||||||||||||
31/01/2023 | 4THSFC/2022-23/P/6 | 419,011 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/81 | 691,746 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/82 | 14,563 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/83 | 14,563 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/84 | 121,401 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/85 | 348,295 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/86 | 7,333 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/87 | 7,333 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/88 | 57,959 | ||||||||||||
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