Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/4 | 361,516 | 18/01/2023 | 5THSFC/2022-23/P/12 | 202,488 | |||||||||
19/01/2023 | XVFC/2022-23/R/10 | 24,990 | 18/01/2023 | 5THSFC/2022-23/P/13 | 66,336 | |||||||||
19/01/2023 | XVFC/2022-23/R/11 | 76,131 | 18/01/2023 | 5THSFC/2022-23/P/14 | 22,800 | |||||||||
19/01/2023 | XVFC/2022-23/R/3 | 2,982 | 18/01/2023 | 5THSFC/2022-23/P/15 | 25,773 | |||||||||
19/01/2023 | XVFC/2022-23/R/4 | 7,420 | 18/01/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
19/01/2023 | XVFC/2022-23/R/5 | 28,847 | 18/01/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
19/01/2023 | XVFC/2022-23/R/6 | 7,420 | 18/01/2023 | 5THSFC/2022-23/P/18 | 1,500 | |||||||||
19/01/2023 | XVFC/2022-23/R/7 | 31,500 | 18/01/2023 | 5THSFC/2022-23/P/19 | 84,675 | |||||||||
19/01/2023 | XVFC/2022-23/R/8 | 66,500 | 18/01/2023 | 5THSFC/2022-23/P/20 | 11,054 | |||||||||
19/01/2023 | XVFC/2022-23/R/9 | 29,056 | 18/01/2023 | 5THSFC/2022-23/P/21 | 6,500 | |||||||||
18/01/2023 | 5THSFC/2022-23/P/22 | 7,455 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/11 | 24,990 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/12 | 69,482 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/13 | 57,903 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/14 | 76,131 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/15 | 46,340 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/16 | 24,990 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/17 | 69,482 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/18 | 57,903 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/19 | 76,131 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/20 | 46,340 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/21 | 57,594 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
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