Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/9 | 480,952 | 02/01/2023 | 5THSFC/2022-23/P/31 | 198,332 | |||||||||
31/01/2023 | XVFC/2022-23/R/13 | 15,000 | 02/01/2023 | 5THSFC/2022-23/P/32 | 41,130 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/33 | 4,842 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/34 | 266,462 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/35 | 76,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/36 | 53,990 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/55 | 270,542 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/56 | 77,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/57 | 52,320 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/58 | 8,138 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/59 | 8,018 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/60 | 99,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/61 | 12,000 | ||||||||||||
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