Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/4 | 13,580 | 10/01/2023 | 5THSFC/2022-23/P/18 | 334,423 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/19 | 148,166 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/20 | 81,591 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/21 | 40,850 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/22 | 312,134 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/23 | 1,132 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/24 | 5,667 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/34 | 49,960 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/35 | 49,960 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/36 | 49,962 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/37 | 49,968 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/38 | 29,500 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/25 | 18,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/26 | 37,958 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/27 | 27,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/28 | 15,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/29 | 70,931 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/39 | 83,104 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/40 | 477,357 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/41 | 9,456 | ||||||||||||
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