Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/5 | 1,276,664 | 16/01/2023 | 5THSFC/2022-23/P/23 | 886,771 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/6 | 1,168,375 | 16/01/2023 | 5THSFC/2022-23/P/24 | 16,723 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/25 | 11,646 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/26 | 1,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/27 | 548,093 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/28 | 251,464 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/21 | 655,405 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/22 | 965,645 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/23 | 921,535 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/24 | 425,437 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/25 | 418,904 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/26 | 410,442 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/29 | 302,554 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/30 | 433,227 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/31 | 402,303 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/27 | 425,064 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/28 | 302,253 | ||||||||||||
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