Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 185,473 | 02/03/2023 | XVFC/2022-23/P/10 | 3,065 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 44,579 | 02/03/2023 | XVFC/2022-23/P/11 | 44,819 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 44,579 | 02/03/2023 | XVFC/2022-23/P/12 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 2,995 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 44,654 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 2,556 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 134,984 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 44,995 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 21,510 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 540 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 121 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 12,200 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 1,716 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 44,579 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 42,120 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 8,521 | ||||||||||||
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