Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | XVFC/2022-23/R/10 | 166,316 | 23/01/2023 | 5THSFC/2022-23/P/35 | 76,052 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/12 | 465,000 | 23/01/2023 | 5THSFC/2022-23/P/36 | 48,600 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/13 | 2,769 | 23/01/2023 | 5THSFC/2022-23/P/37 | 5,260 | |||||||||
23/01/2023 | XVFC/2022-23/P/47 | 156,217 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/48 | 166,316 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/49 | 16,800 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/50 | 112,645 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/51 | 20,084 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/52 | 6,500 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/38 | 46,316 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/39 | 24,888 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/53 | 120,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/40 | 46,632 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/41 | 262,523 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/42 | 15,384 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/43 | 16,835 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/44 | 20,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/45 | 29,015 | ||||||||||||
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