Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/13 | 14,702 | 03/03/2023 | 5THSFC/2022-23/P/57 | 7,100 | |||||||||
04/03/2023 | XVFC/2022-23/R/7 | 3,269,266 | 03/03/2023 | 5THSFC/2022-23/P/58 | 6,948 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 4,004,387 | 03/03/2023 | 5THSFC/2022-23/P/59 | 69,844 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 63,618 | 03/03/2023 | 5THSFC/2022-23/P/60 | 14,702 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/61 | 14,702 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/20 | 524,663 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/21 | 68,884 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/62 | 38,437 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/63 | 63,545 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/64 | 63,528 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/65 | 77,203 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/66 | 22,103 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/67 | 217,836 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/68 | 31,611 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/69 | 781,010 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/70 | 115,500 | ||||||||||||
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