Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/17 | 5,524 | 11/02/2023 | 5THSFC/2022-23/P/33 | 18,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/18 | 6,100 | 11/02/2023 | 5THSFC/2022-23/P/34 | 1,500 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/19 | 48,976 | 11/02/2023 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
22/02/2023 | XVFC/2022-23/R/7 | 135,543 | 11/02/2023 | 5THSFC/2022-23/P/36 | 13,603 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/37 | 30,000 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/29 | 24,000 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/30 | 195,988 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/31 | 19,304 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/32 | 386 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/33 | 19,567 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/34 | 412 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/35 | 136,450 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/36 | 21,633 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/37 | 4,580 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/38 | 136,203 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/39 | 24,084 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/40 | 5,155 | ||||||||||||
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