Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 90,535 | 31/03/2023 | 5THSFC/2022-23/P/27 | 3,047,717 | 31/03/2023 | OWN/2022-23/C/3 | 391,442 | ||||||
23/03/2023 | XVFC/2022-23/R/5 | 2,741,257 | 31/03/2023 | 5THSFC/2022-23/P/28 | 38,950 | |||||||||
27/03/2023 | XVFC/2022-23/R/6 | 4,111,885 | 31/03/2023 | 5THSFC/2022-23/P/29 | 1,122,500 | |||||||||
31/03/2023 | OWN/2022-23/R/35 | 3,977,627 | 31/03/2023 | OWN/2022-23/P/40 | 3,449,815 | |||||||||
31/03/2023 | OWN/2022-23/R/36 | 10,602 | 31/03/2023 | OWN/2022-23/P/41 | 519,886 | |||||||||
31/03/2023 | OWN/2022-23/R/37 | 216 | 31/03/2023 | OWN/2022-23/P/42 | 2,774,828 | |||||||||
31/03/2023 | OWN/2022-23/R/38 | 310,346 | ||||||||||||
31/03/2023 | OWN/2022-23/R/39 | 406 | ||||||||||||
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