Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/15 | 6,500 | 26/01/2023 | 5THSFC/2022-23/P/25 | 71,100 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/16 | 119,361 | 26/01/2023 | 5THSFC/2022-23/P/27 | 71,983 | |||||||||
26/01/2023 | 5THSFC/2022-23/P/28 | 51,865 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/29 | 2,870 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/30 | 38,400 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/31 | 38,065 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/33 | 94,291 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/34 | 42,240 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/35 | 42,107 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/36 | 19,200 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/37 | 12,567 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/38 | 12,993 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/39 | 14,208 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/40 | 14,075 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/41 | 31,055 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/42 | 6,240 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/43 | 4,260 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/44 | 4,473 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/45 | 44,928 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/46 | 48,998 | ||||||||||||
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