Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/10 | 6,500 | 19/01/2023 | 5THSFC/2022-23/P/33 | 18,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/11 | 83,491 | 19/01/2023 | 5THSFC/2022-23/P/34 | 46,260 | |||||||||
30/01/2023 | 5THSFC/2022-23/R/12 | 46,260 | 19/01/2023 | XVFC/2022-23/P/30 | 14,049 | |||||||||
30/01/2023 | 5THSFC/2022-23/R/13 | 18,000 | 19/01/2023 | XVFC/2022-23/P/31 | 23,040 | |||||||||
30/01/2023 | XVFC/2022-23/R/4 | 14,049 | 19/01/2023 | XVFC/2022-23/P/32 | 12,780 | |||||||||
30/01/2023 | XVFC/2022-23/R/5 | 23,040 | 30/01/2023 | XVFC/2022-23/P/34 | 46,260 | |||||||||
30/01/2023 | XVFC/2022-23/P/35 | 117,534 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/36 | 14,049 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/37 | 23,040 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/38 | 25,347 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/39 | 13,081 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/40 | 12,476 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/41 | 22,680 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/42 | 1,190 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/43 | 4,800 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/44 | 5,964 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/45 | 22,313 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/46 | 18,103 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/47 | 41,407 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/48 | 1,434 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/49 | 7,680 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/50 | 9,159 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/51 | 18,000 | ||||||||||||
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