Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2023 | 5THSFC/2022-23/R/9 | 350,000 | 12/01/2023 | 5THSFC/2022-23/P/38 | 1,000 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/10 | 27,500 | 12/01/2023 | 5THSFC/2022-23/P/39 | 36,000 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/11 | 27,600 | 19/01/2023 | 5THSFC/2022-23/P/40 | 10,500 | |||||||||
21/01/2023 | XVFC/2022-23/P/24 | 63,627 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/25 | 106,633 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/26 | 106,667 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/27 | 97,251 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/28 | 104,677 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/29 | 13,521 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/30 | 47,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/31 | 47,100 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/32 | 47,100 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/33 | 47,100 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/34 | 47,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/41 | 57,500 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/42 | 58,200 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/43 | 27,500 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/44 | 27,600 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/45 | 27,600 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/46 | 32,500 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/47 | 32,700 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/48 | 9,700 | ||||||||||||
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