Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/3 | 56,009 | 16/01/2023 | 5THSFC/2022-23/P/18 | 25,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/4 | 52,919 | 16/01/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/5 | 56,009 | 16/01/2023 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/6 | 56,009 | 16/01/2023 | 5THSFC/2022-23/P/21 | 3,500 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/7 | 56,105 | 16/01/2023 | 5THSFC/2022-23/P/22 | 4,990 | |||||||||
16/01/2023 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/15 | 19,352 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/16 | 13,570 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/17 | 18,868 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/25 | 9,800 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/26 | 8,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/27 | 18,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/28 | 3,500 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/18 | 18,941 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/19 | 40,470 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/21 | 6,378 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/22 | 19,224 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/23 | 41,307 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/24 | 6,378 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/26 | 9,500 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/27 | 19,918 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/28 | 9,980 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/29 | 1,500 | ||||||||||||
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