Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 210,866 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 50,752 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 1,473 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 50,625 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 2,141 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 153,465 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 51,155 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 25,452 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 20,666 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 45,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 47,952 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 50,752 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 280,103 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 27,000 | ||||||||||||
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