Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/15 | 246,859 | 28/03/2023 | 5THSFC/2022-23/P/100 | 49,583 | |||||||||
01/03/2023 | XVFC/2022-23/R/6 | 426,960 | 28/03/2023 | 5THSFC/2022-23/P/101 | 49,810 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/102 | 21,911 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/103 | 12,900 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/104 | 60,918 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/94 | 54,400 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/95 | 4,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/96 | 49,638 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/97 | 49,280 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/98 | 49,886 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/99 | 49,431 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/64 | 96,245 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/65 | 2,000 | ||||||||||||
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