Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/12 | 648,582 | 05/01/2023 | XVFC/2022-23/P/13 | 90,896 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/13 | 15,000 | 10/01/2023 | 5THSFC/2022-23/P/12 | 174,653 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/13 | 5,900 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/15 | 38,635 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/17 | 3,212 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/18 | 4,817 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/15 | 326,952 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/16 | 4,950 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/17 | 5,790 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/18 | 10,200 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/19 | 113,463 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/19 | 2,500 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/20 | 178,050 | ||||||||||||
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