Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/5 | 1,635 | 01/01/2023 | 5THSFC/2022-23/P/28 | 2,881 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/6 | 3,500 | 01/01/2023 | 5THSFC/2022-23/P/29 | 19,096 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/7 | 200,000 | 01/01/2023 | 5THSFC/2022-23/P/30 | 7,350 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 150,000 | 01/01/2023 | 5THSFC/2022-23/P/31 | 16,500 | |||||||||
01/01/2023 | 5THSFC/2022-23/P/32 | 11,000 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/33 | 3,500 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/34 | 1,635 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/35 | 30,000 | ||||||||||||
01/01/2023 | XVFC/2022-23/P/17 | 30,268 | ||||||||||||
01/01/2023 | XVFC/2022-23/P/18 | 19,428 | ||||||||||||
01/01/2023 | XVFC/2022-23/P/19 | 12,089 | ||||||||||||
01/01/2023 | XVFC/2022-23/P/20 | 6,224 | ||||||||||||
01/01/2023 | XVFC/2022-23/P/21 | 3,750 | ||||||||||||
01/01/2023 | XVFC/2022-23/P/22 | 83,652 | ||||||||||||
01/01/2023 | XVFC/2022-23/P/23 | 52,196 | ||||||||||||
01/01/2023 | XVFC/2022-23/P/24 | 35,100 | ||||||||||||
01/01/2023 | XVFC/2022-23/P/25 | 4,272 | ||||||||||||
01/01/2023 | XVFC/2022-23/P/26 | 16,127 | ||||||||||||
01/01/2023 | XVFC/2022-23/P/27 | 3,750 | ||||||||||||
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