Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 3,805,707 | 02/03/2023 | 5THSFC/2022-23/P/88 | 48,327 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/14 | 935,209 | 02/03/2023 | XVFC/2022-23/P/71 | 885,343 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 3,512,594.5 | 02/03/2023 | XVFC/2022-23/P/72 | 109,615 | |||||||||
02/03/2023 | XVFC/2022-23/P/73 | 215,850 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/74 | 199,911 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/75 | 409,904 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/76 | 53,825 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/89 | 150,787 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/90 | 18,669 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/77 | 410,514 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/78 | 14,404 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/91 | 475,322 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/92 | 16,678 | ||||||||||||
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