Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/14 | 227,000 | 10/01/2023 | 5THSFC/2022-23/P/24 | 1,864 | |||||||||
11/01/2023 | XVFC/2022-23/R/7 | 6,157 | 10/01/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/8 | 43,400 | 10/01/2023 | XVFC/2022-23/P/26 | 49,223 | |||||||||
10/01/2023 | XVFC/2022-23/P/27 | 22,104 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/28 | 51,205 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/29 | 22,553 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/30 | 191,455 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/26 | 94,454 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/27 | 52,515 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/31 | 59,695 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/28 | 64,925 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/32 | 22,389 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/33 | 200,056 | ||||||||||||
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