Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/14 | 1,276 | 28/03/2023 | XVFC/2022-23/P/35 | 13,309 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/15 | 55,048 | 28/03/2023 | XVFC/2022-23/P/36 | 22,624 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 28/03/2023 | XVFC/2022-23/P/37 | 4,928 | |||||||||
01/03/2023 | XVFC/2022-23/R/7 | 228,603 | 28/03/2023 | XVFC/2022-23/P/38 | 20,022 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 166,373 | 28/03/2023 | XVFC/2022-23/P/39 | 9,387 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 30/03/2023 | 5THSFC/2022-23/P/35 | 23,424 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/19 | 783 | 30/03/2023 | 5THSFC/2022-23/P/36 | 26,603 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 30/03/2023 | 5THSFC/2022-23/P/37 | 8,371 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 55,458 | 30/03/2023 | 5THSFC/2022-23/P/38 | 52,038 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 1,413 | 30/03/2023 | 5THSFC/2022-23/P/39 | 54,619 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/40 | 22,709 | ||||||||||||
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