Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/26 | 184,628 | 11/01/2023 | XVFC/2022-23/P/90 | 584,173 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/27 | 373,646 | 20/01/2023 | XVFC/2022-23/P/91 | 586,758 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/28 | 298,917 | 20/01/2023 | XVFC/2022-23/P/92 | 722,785 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/29 | 373,646 | 20/01/2023 | XVFC/2022-23/P/93 | 502,622 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/30 | 127,908 | 20/01/2023 | XVFC/2022-23/P/94 | 427,283 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/31 | 448,375 | 28/01/2023 | XVFC/2022-23/P/95 | 302,610 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/32 | 23,704 | 28/01/2023 | XVFC/2022-23/P/96 | 292,585 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/33 | 215,627 | 28/01/2023 | XVFC/2022-23/P/97 | 440,577 | |||||||||
28/01/2023 | XVFC/2022-23/P/98 | 114,295 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/100 | 302,424 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/101 | 607,360 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/102 | 177,682 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/103 | 121,029 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/99 | 334,412 | ||||||||||||
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