Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/P/36 | 121,791 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/37 | 43,671 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/38 | 43,671 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/39 | 43,671 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/40 | 26,268 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/41 | 134,290 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/42 | 49,272 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/43 | 49,272 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/44 | 49,272 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/45 | 31,137 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/47 | 15,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/34 | 18,100 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/35 | 3,100 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/36 | 18,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/37 | 21,335 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/38 | 4,770 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/39 | 6,100 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/40 | 11,928 | ||||||||||||
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