Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | STS/2022-23/R/7 | 48,731,202 | 31/03/2023 | OWN/2022-23/P/12 | 29,812 | |||||||||
31/03/2023 | OWN/2022-23/R/1 | 4,766,130 | 31/03/2023 | OWN/2022-23/P/13 | 42,070 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 21,293 | 31/03/2023 | OWN/2022-23/P/14 | 43,706 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 255,920 | 31/03/2023 | OWN/2022-23/P/15 | 649 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 50,293 | 31/03/2023 | OWN/2022-23/P/16 | 3,349,860 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 21,287 | 31/03/2023 | STS/2022-23/P/40 | 4,873,120 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 14,351 | 31/03/2023 | STS/2022-23/P/41 | 14,934,853 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 14,727 | 31/03/2023 | XVFC/2022-23/P/38 | 599,729 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 23,542 | 31/03/2023 | XVFC/2022-23/P/39 | 294,447 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 7,102 | 31/03/2023 | XVFC/2022-23/P/40 | 294,023 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 14,708 | 31/03/2023 | XVFC/2022-23/P/41 | 142,035 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 14,405 | 31/03/2023 | XVFC/2022-23/P/42 | 294,562 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 253,502 | 31/03/2023 | XVFC/2022-23/P/43 | 294,962 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 14,748 | 31/03/2023 | XVFC/2022-23/P/44 | 294,170 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 258,927 | 31/03/2023 | XVFC/2022-23/P/45 | 294,170 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 29,986 | 31/03/2023 | XVFC/2022-23/P/46 | 287,026 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 259,266 | 31/03/2023 | XVFC/2022-23/P/47 | 294,533 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 122,585 | 31/03/2023 | XVFC/2022-23/P/48 | 295,424 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 20,197 | 31/03/2023 | XVFC/2022-23/P/49 | 288,104 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 14,708 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 14,722 | ||||||||||||
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