Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 300,527 | 02/03/2023 | 5THSFC/2022-23/P/34 | 9,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/1 | 73,141 | 02/03/2023 | XVFC/2022-23/P/19 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 72,263 | 03/03/2023 | 5THSFC/2022-23/P/35 | 55,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 4,606 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 72,263 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 72,379 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 5,132 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 218,719 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 3,597 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 72,906 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 34,852 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 5,487 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 71,384 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 12,600 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 72,263 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 68,276 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 35,951 | ||||||||||||
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