Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2023 | 5THSFC/2022-23/R/2 | 1,338,917 | 25/01/2023 | 5THSFC/2022-23/P/29 | 39,939 | |||||||||
25/01/2023 | 5THSFC/2022-23/P/30 | 17,040 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/31 | 147,291 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/32 | 190,735 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/33 | 2,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/19 | 11,016 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/20 | 10,066 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/21 | 48,356 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/22 | 10,603 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/23 | 288,284 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/24 | 40,069 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/34 | 119,522 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/35 | 20,567 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/36 | 53,599 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/37 | 9,500 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/38 | 63,854 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/39 | 14,509 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/40 | 10,224 | ||||||||||||
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