Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/4 | 13,175 | 03/01/2023 | 5THSFC/2022-23/P/25 | 534,472 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/26 | 478,839 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/27 | 266,568 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/28 | 213,813 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/29 | 506,270 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/61 | 335,695 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/62 | 139,878 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/63 | 222,925 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/64 | 72,122 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/65 | 188,977 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/30 | 239,783 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/66 | 328,292 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/67 | 459,525 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/31 | 19,942 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/32 | 456,192 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/33 | 412,444 | ||||||||||||
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