Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 3,682,028 | 24/03/2023 | XVFC/2022-23/P/28 | 997,198 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 232,536 | 24/03/2023 | XVFC/2022-23/P/29 | 992,681 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 878,346 | 24/03/2023 | XVFC/2022-23/P/30 | 318,576 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 11,300 | 27/03/2023 | 5THSFC/2022-23/P/20 | 90,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 959,755 | 27/03/2023 | 5THSFC/2022-23/P/21 | 39,764 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 34,257 | 27/03/2023 | 5THSFC/2022-23/P/22 | 79,160 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 879,688 | 27/03/2023 | XVFC/2022-23/P/31 | 79,376 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 93,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 2,821,663 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 115,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 42,029 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 886,037 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 93,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 501,574 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 11,300 | ||||||||||||
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