Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | 222,258 | 03/03/2023 | XVFC/2022-23/P/25 | 87,792 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 305,390 | 23/03/2023 | 5THSFC/2022-23/P/32 | 17,097 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/12 | 19,500 | 23/03/2023 | 5THSFC/2022-23/P/33 | 14,764 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/13 | 6,500 | 23/03/2023 | 5THSFC/2022-23/P/34 | 19,997 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/14 | 74,086 | 23/03/2023 | 5THSFC/2022-23/P/35 | 12,930 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/36 | 55,569 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/37 | 63,643 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/38 | 14,985 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/39 | 1,988 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/40 | 13,068 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/41 | 2,312 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 40,229 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 32,366 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 23,752 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 10,800 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 8,946 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/31 | 2,353 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/32 | 37,488 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/33 | 27,093 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/34 | 25,894 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/35 | 7,200 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/36 | 9,372 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/37 | 2,319 | ||||||||||||
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