Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | FFC/2022-23/R/1 | 1,020 | 10/01/2023 | FFC/2022-23/P/1 | 5,514 | |||||||||
11/01/2023 | FFC/2022-23/R/2 | 1,224 | 10/01/2023 | FFC/2022-23/P/2 | 5,514 | |||||||||
11/01/2023 | FFC/2022-23/R/3 | 1,020 | 10/01/2023 | FFC/2022-23/P/3 | 5,514 | |||||||||
11/01/2023 | XVFC/2022-23/R/3 | 1,917 | 10/01/2023 | FFC/2022-23/P/4 | 5,514 | |||||||||
28/01/2023 | XVFC/2022-23/R/4 | 2,556 | 10/01/2023 | FFC/2022-23/P/5 | 5,514 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/10 | 7,456 | 10/01/2023 | XVFC/2022-23/P/19 | 87,600 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/11 | 66,685 | 10/01/2023 | XVFC/2022-23/P/20 | 15,624 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/12 | 6,300 | 27/01/2023 | XVFC/2022-23/P/21 | 9,753 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/13 | 6,300 | 27/01/2023 | XVFC/2022-23/P/22 | 39,831 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/14 | 66,956 | 27/01/2023 | XVFC/2022-23/P/23 | 44,940 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/15 | 7,704 | 27/01/2023 | XVFC/2022-23/P/24 | 99,705 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/16 | 66,685 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/R/8 | 63,006 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
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