Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/15 | 1,030,177 | 03/01/2023 | XVFC/2022-23/P/59 | 509,262 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/16 | 106,300 | 03/01/2023 | XVFC/2022-23/P/60 | 19,036 | |||||||||
03/01/2023 | XVFC/2022-23/P/61 | 4,759 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/62 | 50,184 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/100 | 694,432 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/101 | 24,580 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/102 | 6,145 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/97 | 954,819 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/98 | 8,450 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/99 | 33,800 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/63 | 246,049 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/64 | 8,708 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/65 | 2,177 | ||||||||||||
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