Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/30 | 2,051,443 | 27/03/2023 | XVFC/2022-23/P/72 | 895,098 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/74 | 57,300 | 27/03/2023 | XVFC/2022-23/P/73 | 18,844 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/75 | 493,656 | 27/03/2023 | XVFC/2022-23/P/74 | 18,844 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/76 | 24,573 | 27/03/2023 | XVFC/2022-23/P/75 | 9,422 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/77 | 279,457 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/78 | 11,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/79 | 1,572,091 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/80 | 79,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/81 | 235,344 | ||||||||||||
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