Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/18 | 1,003,323 | 10/01/2023 | XVFC/2022-23/P/33 | 810,432 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/19 | 104,300 | 10/01/2023 | XVFC/2022-23/P/34 | 473,751 | |||||||||
11/01/2023 | XVFC/2022-23/R/10 | 94,068 | 10/01/2023 | XVFC/2022-23/P/35 | 632,111 | |||||||||
11/01/2023 | XVFC/2022-23/R/11 | 108,680 | 10/01/2023 | XVFC/2022-23/P/36 | 936,316 | |||||||||
11/01/2023 | XVFC/2022-23/R/5 | 54,989 | 10/01/2023 | XVFC/2022-23/P/37 | 789,796 | |||||||||
11/01/2023 | XVFC/2022-23/R/6 | 13,952 | 10/01/2023 | XVFC/2022-23/P/38 | 200,648 | |||||||||
11/01/2023 | XVFC/2022-23/R/7 | 57,371 | 10/01/2023 | XVFC/2022-23/P/39 | 272,369 | |||||||||
11/01/2023 | XVFC/2022-23/R/8 | 31,615 | 11/01/2023 | 5THSFC/2022-23/P/39 | 788,810 | |||||||||
11/01/2023 | XVFC/2022-23/R/9 | 19,212 | 11/01/2023 | 5THSFC/2022-23/P/40 | 202,362 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/20 | 44,343 | 11/01/2023 | 5THSFC/2022-23/P/41 | 198,212 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/21 | 18,178 | 11/01/2023 | 5THSFC/2022-23/P/42 | 382,030 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/22 | 51,778 | 11/01/2023 | 5THSFC/2022-23/P/43 | 156,625 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/23 | 69,003 | 11/01/2023 | 5THSFC/2022-23/P/44 | 446,076 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/24 | 23,008 | 11/01/2023 | 5THSFC/2022-23/P/45 | 594,485 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/25 | 91,559 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/R/26 | 23,489 | ||||||||||||
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