Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/4 | 10,150 | 02/01/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
03/01/2023 | XVFC/2022-23/R/3 | 107,704 | 02/01/2023 | 5THSFC/2022-23/P/21 | 2,000 | |||||||||
03/01/2023 | XVFC/2022-23/R/4 | 89,797 | 02/01/2023 | 5THSFC/2022-23/P/22 | 10,150 | |||||||||
02/01/2023 | XVFC/2022-23/P/10 | 22,720 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/8 | 107,704 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/9 | 89,797 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/24 | 19,840 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/11 | 37,440 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/12 | 36,864 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/13 | 33,400 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/14 | 42,930 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/15 | 46,867 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/16 | 47,436 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/17 | 31,200 | ||||||||||||
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