Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/R/6 | 4,000,000 | 17/01/2023 | 5THSFC/2022-23/P/106 | 354,493 | |||||||||
17/01/2023 | 5THSFC/2022-23/P/107 | 470,983 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/108 | 167,383 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/109 | 847,173 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/110 | 274,048 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/136 | 651,267 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/137 | 845,112 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/138 | 603,768 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/111 | 8,360 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/112 | 2,704 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/113 | 1,651 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/114 | 3,498 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/115 | 4,648 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/139 | 5,908 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/140 | 8,339 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/141 | 6,426 | ||||||||||||
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