Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/16 | 2,542,514 | 04/01/2023 | 5THSFC/2022-23/P/73 | 166,708 | |||||||||
31/01/2023 | XVFC/2022-23/R/17 | 2,000,000 | 04/01/2023 | 5THSFC/2022-23/P/74 | 359,128 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/75 | 194,211 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/76 | 313,519 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/77 | 335,586 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/78 | 387,793 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/79 | 181,867 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/84 | 4,800 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/80 | 5,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/81 | 5,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/82 | 5,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/83 | 5,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/84 | 5,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/85 | 5,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/86 | 5,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/87 | 5,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/88 | 5,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/89 | 5,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/90 | 5,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/91 | 5,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/92 | 5,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/93 | 5,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/94 | 2,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/95 | 14,400 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/96 | 23,200 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/97 | 1,000 | ||||||||||||
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