Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 163,872 | 16/03/2023 | 5THSFC/2022-23/P/7 | 67,565.7 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/10 | 6,100 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | 39,373 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/12 | 39,438 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 2,941 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/2 | 38,894 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/3 | 12,200 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/4 | 6,100 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/5 | 39,373 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | 6,100 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/7 | 37,201 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | 39,373 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 208,521 | ||||||||||||
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