Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/10 | 2,130 | 03/03/2023 | 5THSFC/2022-23/P/28 | 12,520 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 292,377 | 03/03/2023 | XVFC/2022-23/P/42 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,300 | 03/03/2023 | XVFC/2022-23/P/43 | 29,274 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 70,303 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 1,850 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 70,303 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 70,416 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 2,367 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 212,787 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 18,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 70,929 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 33,906 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 2,546 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 9,279 | ||||||||||||
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