Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 2,783,997 | 05/03/2023 | 5THSFC/2022-23/P/36 | 979,118 | |||||||||
25/03/2023 | XVFC/2022-23/R/10 | 12,430 | 24/03/2023 | XVFC/2022-23/P/43 | 250,648 | |||||||||
25/03/2023 | XVFC/2022-23/R/11 | 12,570 | 24/03/2023 | XVFC/2022-23/P/44 | 247,205 | |||||||||
25/03/2023 | XVFC/2022-23/R/12 | 238,117 | 24/03/2023 | XVFC/2022-23/P/45 | 248,062 | |||||||||
25/03/2023 | XVFC/2022-23/R/13 | 12,305 | 24/03/2023 | XVFC/2022-23/P/46 | 248,582 | |||||||||
25/03/2023 | XVFC/2022-23/R/14 | 235,658 | 24/03/2023 | XVFC/2022-23/P/47 | 251,418 | |||||||||
25/03/2023 | XVFC/2022-23/R/15 | 234,845 | 24/03/2023 | XVFC/2022-23/P/48 | 246,115 | |||||||||
25/03/2023 | XVFC/2022-23/R/16 | 236,152 | 24/03/2023 | XVFC/2022-23/P/49 | 250,314 | |||||||||
25/03/2023 | XVFC/2022-23/R/17 | 12,360 | 31/03/2023 | XVFC/2022-23/P/50 | 250,648 | |||||||||
25/03/2023 | XVFC/2022-23/R/18 | 12,515 | 31/03/2023 | XVFC/2022-23/P/51 | 247,205 | |||||||||
25/03/2023 | XVFC/2022-23/R/19 | 238,848 | 31/03/2023 | XVFC/2022-23/P/52 | 248,062 | |||||||||
25/03/2023 | XVFC/2022-23/R/20 | 233,810 | 31/03/2023 | XVFC/2022-23/P/53 | 248,582 | |||||||||
25/03/2023 | XVFC/2022-23/R/7 | 237,799 | 31/03/2023 | XVFC/2022-23/P/54 | 251,418 | |||||||||
25/03/2023 | XVFC/2022-23/R/8 | 12,404 | 31/03/2023 | XVFC/2022-23/P/55 | 246,115 | |||||||||
25/03/2023 | XVFC/2022-23/R/9 | 12,531 | 31/03/2023 | XVFC/2022-23/P/56 | 250,314 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 1,300,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/21 | 237,799 | ||||||||||||
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