Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/9 | 30,427 | 02/03/2023 | 5THSFC/2022-23/P/45 | 7,668 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 126,541 | 02/03/2023 | 5THSFC/2022-23/P/46 | 8,307 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/10 | 34,561 | 02/03/2023 | XVFC/2022-23/P/38 | 391 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/11 | 99,236 | 02/03/2023 | XVFC/2022-23/P/39 | 5,850 | |||||||||
02/03/2023 | XVFC/2022-23/P/40 | 13,530 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/41 | 3,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/42 | 391 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/43 | 13,730 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/44 | 5,850 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/45 | 12,354 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/50 | 6,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/51 | 7,980 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/53 | 10,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/55 | 134,662 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/56 | 2,758 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/57 | 134,743 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/58 | 2,758 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/59 | 67,163 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/60 | 8,307 | ||||||||||||
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