Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/27 | 1,143,242 | 16/01/2023 | 5THSFC/2022-23/P/83 | 90,100 | 12/01/2023 | XVFC/2022-23/C/1 | 3,500,000 | ||||||
16/01/2023 | XVFC/2022-23/P/78 | 320,969 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/79 | 242,687 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/80 | 114,760 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/81 | 326,070 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/82 | 447,934 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/84 | 157,728 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/85 | 48,785 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/86 | 183,357 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/85 | 676,023 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/86 | 98,909 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/87 | 255,907 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/88 | 414,957 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/89 | 141,956 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/90 | 157,728 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/91 | 347,437 | ||||||||||||
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