Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/13 | 35,490 | 05/01/2023 | 5THSFC/2022-23/P/15 | 75,666 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/14 | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/16 | 44,922 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/15 | 8,100 | 05/01/2023 | 5THSFC/2022-23/P/17 | 32,560 | |||||||||
06/01/2023 | XVFC/2022-23/R/4 | 54,882 | 05/01/2023 | 5THSFC/2022-23/P/18 | 28,312 | |||||||||
09/01/2023 | XVFC/2022-23/R/10 | 8,100 | 05/01/2023 | 5THSFC/2022-23/P/19 | 12,657 | |||||||||
09/01/2023 | XVFC/2022-23/R/5 | 14,280 | 05/01/2023 | 5THSFC/2022-23/P/20 | 8,100 | |||||||||
09/01/2023 | XVFC/2022-23/R/6 | 3,870 | 05/01/2023 | 5THSFC/2022-23/P/21 | 18,156 | |||||||||
09/01/2023 | XVFC/2022-23/R/7 | 40,793 | 05/01/2023 | 5THSFC/2022-23/P/22 | 11,760 | |||||||||
09/01/2023 | XVFC/2022-23/R/8 | 3,505 | 05/01/2023 | XVFC/2022-23/P/21 | 54,882 | |||||||||
09/01/2023 | XVFC/2022-23/R/9 | 2,751 | 08/01/2023 | XVFC/2022-23/P/22 | 41,617 | |||||||||
17/01/2023 | XVFC/2022-23/R/11 | 40,793 | 08/01/2023 | XVFC/2022-23/P/23 | 40,793 | |||||||||
17/01/2023 | XVFC/2022-23/R/12 | 14,280 | 08/01/2023 | XVFC/2022-23/P/24 | 2,751 | |||||||||
17/01/2023 | XVFC/2022-23/R/13 | 54,584 | 08/01/2023 | XVFC/2022-23/P/25 | 14,280 | |||||||||
17/01/2023 | XVFC/2022-23/R/14 | 13,457 | 08/01/2023 | XVFC/2022-23/P/26 | 8,100 | |||||||||
08/01/2023 | XVFC/2022-23/P/27 | 3,505 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/28 | 3,870 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/23 | 21,624 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/29 | 40,793 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/30 | 14,280 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/31 | 13,457 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/32 | 54,584 | ||||||||||||
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