Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/9 | 19,950 | 03/03/2023 | 5THSFC/2022-23/P/14 | 42,739 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 19,860 | 03/03/2023 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 174,776 | 03/03/2023 | 5THSFC/2022-23/P/16 | 127,327 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/10 | 127,199 | 03/03/2023 | XVFC/2022-23/P/14 | 2,350 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 18,300 | 03/03/2023 | XVFC/2022-23/P/15 | 19,870 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,100 | 03/03/2023 | XVFC/2022-23/P/16 | 147,318 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 42,400 | 03/03/2023 | XVFC/2022-23/P/17 | 40,096 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 03/03/2023 | XVFC/2022-23/P/18 | 56,879 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 20,267 | 03/03/2023 | XVFC/2022-23/P/19 | 15,346 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | 03/03/2023 | XVFC/2022-23/P/20 | 33,505 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 42,126 | 03/03/2023 | XVFC/2022-23/P/21 | 6,447 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 1,324 | 03/03/2023 | XVFC/2022-23/P/23 | 145,968 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 1,556 | 31/03/2023 | 5THSFC/2022-23/P/17 | 19,950 | |||||||||
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