Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 5,977,257 | 05/03/2023 | 5THSFC/2022-23/P/170 | 203,520 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 13,245,675 | 05/03/2023 | 5THSFC/2022-23/P/171 | 102,598 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/172 | 33,750 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/173 | 5,960 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/244 | 205,564 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/245 | 18,100 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/246 | 198,915 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/247 | 300,302 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/174 | 335,265 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/175 | 71,059 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/176 | 290,693 | ||||||||||||
27/03/2023 | 4THSFC/2022-23/P/124 | 26,905 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/177 | 11,167 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/178 | 69,430 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/179 | 7,315 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/248 | 22,750 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/249 | 11,900 | ||||||||||||
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