Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2023 | 5THSFC/2022-23/R/1 | 89,568 | 11/02/2023 | 5THSFC/2022-23/P/40 | 3,850 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 247,911 | 11/02/2023 | 5THSFC/2022-23/P/41 | 3,300 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/42 | 3,850 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/43 | 2,695 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/44 | 2,695 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/45 | 2,695 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/46 | 2,695 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/47 | 2,695 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/48 | 2,695 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/49 | 2,695 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/50 | 2,695 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/59 | 41,313 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/60 | 48,852 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/61 | 37,996 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/40 | 35,833 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/41 | 3,850 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/42 | 3,850 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/43 | 2,695 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/44 | 2,695 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/45 | 2,695 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/46 | 2,695 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/47 | 2,695 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/48 | 2,695 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/49 | 6,390 | ||||||||||||
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