Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/41 | 3,896,334 | 03/03/2023 | 5THSFC/2022-23/P/113 | 44,495 | |||||||||
31/03/2023 | XVFC/2022-23/R/42 | 2,000,000 | 03/03/2023 | 5THSFC/2022-23/P/114 | 86,041 | |||||||||
03/03/2023 | XVFC/2022-23/P/116 | 394,795 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/117 | 338,850 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/118 | 261,857 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/119 | 116,550 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/120 | 451,826 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/121 | 135,670 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/122 | 607,120 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/123 | 962,606 | ||||||||||||
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