Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | 5THSFC/2022-23/R/12 | 92,409 | 17/01/2023 | XVFC/2022-23/P/10 | 43,313 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/13 | 13,404 | 17/01/2023 | XVFC/2022-23/P/11 | 43,880 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/14 | 9,000 | 17/01/2023 | XVFC/2022-23/P/12 | 43,451 | |||||||||
19/01/2023 | XVFC/2022-23/R/3 | 36,000 | 17/01/2023 | XVFC/2022-23/P/13 | 5,538 | |||||||||
19/01/2023 | XVFC/2022-23/R/4 | 36,000 | 17/01/2023 | XVFC/2022-23/P/14 | 41,288 | |||||||||
17/01/2023 | XVFC/2022-23/P/15 | 40,654 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/16 | 19,680 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/17 | 2,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/15 | 63,937 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/16 | 9,798 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/17 | 1,987 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/18 | 41,089 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/19 | 1,008 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/20 | 2,950 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/21 | 25,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/22 | 11,502 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/23 | 1,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/18 | 36,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/19 | 36,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/20 | 500 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/21 | 1,032 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/22 | 816 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/23 | 807 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/24 | 36,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/25 | 36,000 | ||||||||||||
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