Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/R/151 | 2,856 | 10/01/2023 | 5THSFC/2022-23/P/104 | 249,600 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/152 | 3,264 | 10/01/2023 | XVFC/2022-23/P/101 | 167,695 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/153 | 5,508 | 10/01/2023 | XVFC/2022-23/P/102 | 362,100 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/154 | 2,856 | 12/01/2023 | XVFC/2022-23/P/103 | 409,364 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/155 | 6,630 | 13/01/2023 | 5THSFC/2022-23/P/105 | 153,600 | |||||||||
17/01/2023 | XVFC/2022-23/R/33 | 16,750 | 16/01/2023 | 5THSFC/2022-23/P/106 | 78,450 | |||||||||
17/01/2023 | XVFC/2022-23/R/34 | 16,750 | 16/01/2023 | 5THSFC/2022-23/P/107 | 36,720 | |||||||||
24/01/2023 | XVFC/2022-23/R/35 | 6,700 | 16/01/2023 | 5THSFC/2022-23/P/108 | 30,780 | |||||||||
31/01/2023 | XVFC/2022-23/R/36 | 544,012 | 16/01/2023 | 5THSFC/2022-23/P/109 | 49,572 | |||||||||
31/01/2023 | XVFC/2022-23/R/37 | 500,000 | 16/01/2023 | 5THSFC/2022-23/P/110 | 29,910 | |||||||||
16/01/2023 | XVFC/2022-23/P/104 | 173,190 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/105 | 135,405 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/106 | 123,065 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/107 | 104,910 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/108 | 16,776 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/109 | 71,950 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/111 | 153,600 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/110 | 408,039 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/111 | 321,976 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/112 | 418,585 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/113 | 544,012 | ||||||||||||
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