Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 4,485,578 | 16/03/2023 | XVFC/2022-23/P/59 | 128,033 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/26 | 132,900 | 16/03/2023 | XVFC/2022-23/P/60 | 53,170 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/27 | 3,437,451 | 16/03/2023 | XVFC/2022-23/P/61 | 389,344 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/28 | 110,300 | 16/03/2023 | XVFC/2022-23/P/62 | 150,587 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/29 | 1,079,402 | 16/03/2023 | XVFC/2022-23/P/63 | 752,132 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/30 | 11,300 | 16/03/2023 | XVFC/2022-23/P/64 | 873,686 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/31 | 611,039 | 16/03/2023 | XVFC/2022-23/P/65 | 961,445 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 20,812.09 | 16/03/2023 | XVFC/2022-23/P/66 | 44,856 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 16,346.51 | ||||||||||||
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