Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/R/9 | 205,250 | 20/01/2023 | 5THSFC/2022-23/P/23 | 115,089 | |||||||||
21/01/2023 | XVFC/2022-23/R/10 | 73,537 | 20/01/2023 | 5THSFC/2022-23/P/24 | 55,753 | |||||||||
21/01/2023 | XVFC/2022-23/R/11 | 32,980 | 20/01/2023 | 5THSFC/2022-23/P/25 | 19,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/12 | 42,808 | 20/01/2023 | 5THSFC/2022-23/P/26 | 30,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/13 | 10,961 | 20/01/2023 | XVFC/2022-23/P/11 | 67,260 | |||||||||
21/01/2023 | XVFC/2022-23/R/14 | 58,895 | 20/01/2023 | XVFC/2022-23/P/12 | 218,266 | |||||||||
21/01/2023 | XVFC/2022-23/R/4 | 85,834 | 20/01/2023 | XVFC/2022-23/P/13 | 102,280 | |||||||||
21/01/2023 | XVFC/2022-23/R/5 | 24,583 | 20/01/2023 | XVFC/2022-23/P/14 | 150,125 | |||||||||
21/01/2023 | XVFC/2022-23/R/6 | 67,260 | ||||||||||||
21/01/2023 | XVFC/2022-23/R/7 | 29,400 | ||||||||||||
21/01/2023 | XVFC/2022-23/R/8 | 69,300 | ||||||||||||
21/01/2023 | XVFC/2022-23/R/9 | 42,373 | ||||||||||||
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