Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 3,256,439 | 13/03/2023 | 5THSFC/2022-23/P/30 | 654,620 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 2,495,519 | 13/03/2023 | 5THSFC/2022-23/P/31 | 747,847 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 108,900 | 13/03/2023 | 5THSFC/2022-23/P/32 | 340,553 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/21 | 58,370 | 13/03/2023 | 5THSFC/2022-23/P/33 | 668,882 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/22 | 86,300 | 13/03/2023 | XVFC/2022-23/P/21 | 717,325 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/23 | 783,624 | 13/03/2023 | XVFC/2022-23/P/22 | 414,290 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 443,604 | 14/03/2023 | XVFC/2022-23/P/23 | 746,725 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 11,300 | 15/03/2023 | 5THSFC/2022-23/P/34 | 8,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 63,702 | 15/03/2023 | 5THSFC/2022-23/P/35 | 13,139 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/36 | 28,751 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/24 | 821,828 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/37 | 798,661 | ||||||||||||
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