Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 692,900 | 28/03/2023 | XVFC/2022-23/P/54 | 253,398 | |||||||||
29/03/2023 | XVFC/2022-23/R/5 | 175,988 | 28/03/2023 | XVFC/2022-23/P/55 | 295,136 | |||||||||
29/03/2023 | XVFC/2022-23/R/6 | 175,988 | 28/03/2023 | XVFC/2022-23/P/56 | 302,157 | |||||||||
28/03/2023 | XVFC/2022-23/P/57 | 145,006 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/58 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/59 | 8,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/60 | 5,000 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 1,150,110 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/39 | 97,800 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/40 | 70,500 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 2,264,675 | ||||||||||||
31/03/2023 | FFC/2022-23/P/2 | 9,050,439 | ||||||||||||
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