Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 158,924 | 27/03/2023 | XVFC/2022-23/P/8 | 48,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/10 | 38,647 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/11 | 6,727 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/12 | 12,200 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/13 | 37,719 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/15 | 38,183 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/16 | 36,076 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/19 | 38,183 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/20 | 7,726 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/22 | 38,183 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/24 | 38,244 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/25 | 8,672 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/26 | 115,662 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/27 | 18,300 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/28 | 38,554 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/29 | 6,100 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/9 | 12,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/30 | 18,430 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/31 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 9,078 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 34,416 | ||||||||||||
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