Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/15 | 405,562 | 01/02/2023 | 5THSFC/2022-23/P/17 | 31,967 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/16 | 12,530 | 01/02/2023 | 5THSFC/2022-23/P/18 | 29,516 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/17 | 3,367 | 01/02/2023 | 5THSFC/2022-23/P/19 | 38,267 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/18 | 11,000 | 01/02/2023 | 5THSFC/2022-23/P/20 | 17,798 | |||||||||
02/02/2023 | XVFC/2022-23/R/28 | 20,520 | 01/02/2023 | 5THSFC/2022-23/P/21 | 25,170 | |||||||||
02/02/2023 | XVFC/2022-23/R/29 | 35,251 | 01/02/2023 | 5THSFC/2022-23/P/22 | 22,000 | |||||||||
02/02/2023 | XVFC/2022-23/R/30 | 6,500 | 01/02/2023 | 5THSFC/2022-23/P/23 | 6,734 | |||||||||
02/02/2023 | XVFC/2022-23/R/31 | 55,750 | 01/02/2023 | 5THSFC/2022-23/P/24 | 12,530 | |||||||||
02/02/2023 | XVFC/2022-23/R/32 | 14,868 | 01/02/2023 | 5THSFC/2022-23/P/25 | 3,367 | |||||||||
02/02/2023 | XVFC/2022-23/R/33 | 32,947 | 01/02/2023 | 5THSFC/2022-23/P/26 | 11,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/34 | 144,024 | 01/02/2023 | 5THSFC/2022-23/P/27 | 5,556 | |||||||||
01/02/2023 | XVFC/2022-23/P/37 | 32,947 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/38 | 35,251 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/39 | 20,520 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/40 | 8,887 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/41 | 5,536 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/42 | 14,868 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/43 | 24,919 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/28 | 32,947 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/29 | 35,251 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/30 | 20,520 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/31 | 14,868 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/32 | 6,500 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/33 | 12,530 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/34 | 11,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/35 | 3,367 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/36 | 55,750 | ||||||||||||
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