Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/14 | 363,310 | 29/03/2023 | XVFC/2022-23/P/47 | 144,883 | |||||||||
03/03/2023 | XVFC/2022-23/R/4 | 499,200 | 29/03/2023 | XVFC/2022-23/P/48 | 69,574 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 19,500 | 29/03/2023 | XVFC/2022-23/P/49 | 43,650 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/16 | 6,500 | 29/03/2023 | XVFC/2022-23/P/50 | 7,177 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/17 | 121,103 | 29/03/2023 | XVFC/2022-23/P/51 | 70,392 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 2,556 | 31/03/2023 | 5THSFC/2022-23/P/53 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 4,899 | 31/03/2023 | 5THSFC/2022-23/P/54 | 13,728 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/55 | 2,918 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/56 | 5,186 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/57 | 7,266 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/58 | 858 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/59 | 858 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/60 | 2,650 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/61 | 892 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/62 | 2,888 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/63 | 2,738 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/64 | 832 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/65 | 2,296 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/66 | 26,611 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/67 | 28,943 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/68 | 27,683 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/69 | 27,635 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/70 | 207,621 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/71 | 42,423 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/72 | 22,260 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/52 | 44,730 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/53 | 27,000 | ||||||||||||
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