Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/13 | 99,589 | 05/01/2023 | 5THSFC/2022-23/P/35 | 11,236 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/36 | 18,358 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/37 | 10,700 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/38 | 814 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/39 | 30,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/40 | 13,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/41 | 18,400 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/13 | 39,490 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/14 | 28,146 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/15 | 41,200 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/16 | 2,208 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/17 | 48,415 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/18 | 39,900 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/19 | 56,100 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/20 | 2,942 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/21 | 14,060 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/22 | 10,662 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/23 | 13,200 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/24 | 782 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/25 | 34,365 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/26 | 1,000 | ||||||||||||
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