Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/10 | 62,436 | 04/03/2023 | 5THSFC/2022-23/P/22 | 110,511 | |||||||||
04/03/2023 | XVFC/2022-23/R/8 | 257,025 | 04/03/2023 | 5THSFC/2022-23/P/23 | 55,472 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 187,059 | 04/03/2023 | 5THSFC/2022-23/P/24 | 12,733 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 18,900 | 04/03/2023 | 5THSFC/2022-23/P/25 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,300 | 04/03/2023 | 5THSFC/2022-23/P/26 | 4,150 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 62,353 | 04/03/2023 | XVFC/2022-23/P/39 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 29,807 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 62,353 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 62,353 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 22,713 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 20,840 | ||||||||||||
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