Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 271,403 | 31/03/2023 | 4THSFC/2022-23/P/2 | 0.1 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/11 | 197,523 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/12 | 65,841 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/13 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 1,001 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 12,600 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 1,109 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 1,335 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 5,200 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 736 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 67,829.03 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/11 | 3,736.93 | ||||||||||||
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