Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/7 | 262,833 | 13/01/2023 | 5THSFC/2022-23/P/31 | 40,456 | |||||||||
31/01/2023 | XVFC/2022-23/R/6 | 40,000 | 13/01/2023 | 5THSFC/2022-23/P/32 | 40,456 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/33 | 39,793 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/34 | 40,456 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/35 | 39,793 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/36 | 40,456 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/37 | 19,750 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/46 | 39,793 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/47 | 39,793 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/48 | 39,793 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/49 | 39,793 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/50 | 39,793 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/51 | 39,793 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/52 | 39,793 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/53 | 7,000 | ||||||||||||
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