Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 194,621 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/1 | 47,326 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 2,942 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 46,757 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 46,757 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 46,834 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 3,999 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 141,642 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 2,022 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 47,214 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 4,325 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 22,570 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 12,200 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 46,189 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 16,834 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 46,757 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 44,178 | ||||||||||||
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