Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 4,734,637 | 25/03/2023 | 5THSFC/2022-23/P/77 | 69,900 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 3,628,313 | 25/03/2023 | 5THSFC/2022-23/P/78 | 52,300 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 137,900 | 25/03/2023 | XVFC/2022-23/P/115 | 64,500 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/22 | 85,489 | 25/03/2023 | XVFC/2022-23/P/116 | 71,400 | |||||||||
05/03/2023 | OWN/2022-23/R/4 | 79,801 | 25/03/2023 | XVFC/2022-23/P/117 | 51,200 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/23 | 1,139,335 | 25/03/2023 | XVFC/2022-23/P/118 | 48,400 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/24 | 115,300 | 25/03/2023 | XVFC/2022-23/P/119 | 50,100 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 11,300 | 25/03/2023 | XVFC/2022-23/P/120 | 136,747 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 644,963 | 25/03/2023 | XVFC/2022-23/P/121 | 213,033 | |||||||||
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