Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 3,254,135 | 18/03/2023 | 5THSFC/2022-23/P/31 | 264,093 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/16 | 2,493,754 | 18/03/2023 | XVFC/2022-23/P/34 | 353,307 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/17 | 106,900 | 18/03/2023 | XVFC/2022-23/P/35 | 353,307 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 783,070 | 18/03/2023 | XVFC/2022-23/P/36 | 353,307 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/19 | 84,300 | 18/03/2023 | XVFC/2022-23/P/37 | 353,307 | |||||||||
18/03/2023 | XVFC/2022-23/P/38 | 353,307 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/39 | 353,307 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/32 | 865,566 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/40 | 447,718 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/41 | 447,718 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/33 | 35,598 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/34 | 35,598 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/35 | 8,680 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/36 | 24,444 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/37 | 58,490 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/42 | 64,414 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/43 | 64,414 | ||||||||||||
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