Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 25,083 | 03/03/2023 | XVFC/2022-23/P/39 | 25,083 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 566,879 | 03/03/2023 | XVFC/2022-23/P/40 | 566,879 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 3,188,845 | 04/03/2023 | 5THSFC/2022-23/P/47 | 33,900 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/13 | 2,000,000 | 04/03/2023 | XVFC/2022-23/P/41 | 494,450 | |||||||||
04/03/2023 | XVFC/2022-23/P/42 | 23,105 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/43 | 25,083 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/44 | 536,780 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/45 | 588,378 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/46 | 27,495 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/49 | 23,253 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/50 | 497,618 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/51 | 37,257 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/52 | 842,016 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/53 | 26,950 | ||||||||||||
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