Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 242,458 | 04/03/2023 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 18,900 | 04/03/2023 | 5THSFC/2022-23/P/23 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 58,819 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 28,118 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 3,968 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 58,289 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 58,289 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 58,385 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 176,457 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 11,394 | ||||||||||||
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