Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | 6,100 | 01/03/2023 | 5THSFC/2022-23/P/45 | 7,326 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 296,960 | 01/03/2023 | XVFC/2022-23/P/26 | 96,161 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/10 | 19,123 | 01/03/2023 | XVFC/2022-23/P/27 | 14,814 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/9 | 217,839 | 03/03/2023 | XVFC/2022-23/P/28 | 21,734 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 231,288 | 21/03/2023 | XVFC/2022-23/P/29 | 235,804 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/46 | 30,650 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/47 | 13,076 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/48 | 37,720 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/49 | 42,653 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/50 | 41,326 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/51 | 18,984 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/52 | 25,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 41,650 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/31 | 42,535 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/32 | 2,000 | ||||||||||||
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