Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/11 | 2,080,079 | 13/01/2023 | 5THSFC/2022-23/P/127 | 444,634 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/12 | 1,000 | 13/01/2023 | 5THSFC/2022-23/P/128 | 42,348 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/13 | 4,473 | 13/01/2023 | XVFC/2022-23/P/94 | 421,320 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/14 | 1,998 | 13/01/2023 | XVFC/2022-23/P/95 | 127,293 | |||||||||
13/01/2023 | XVFC/2022-23/P/96 | 234,889 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/97 | 80,098 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/98 | 134,733 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/99 | 14,035 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/100 | 814,620 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/101 | 162,414 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/102 | 353,531 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/103 | 57,536 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/129 | 17,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/130 | 969,015 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/104 | 998,539 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/105 | 192,876 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/131 | 238,428 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/132 | 794,177 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/106 | 412,552 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/107 | 80,950 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/133 | 855,163 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/134 | 112,824 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/135 | 1,445,719 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/136 | 213,574 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/108 | 2,982 | ||||||||||||
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