Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 4,023,784 | 02/03/2023 | XVFC/2022-23/P/49 | 644,117 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/10 | 100,300 | 02/03/2023 | XVFC/2022-23/P/50 | 233,649 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/7 | 3,083,562 | 16/03/2023 | XVFC/2022-23/P/51 | 166,248 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/8 | 122,900 | 16/03/2023 | XVFC/2022-23/P/52 | 120,750 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/9 | 968,277 | 31/03/2023 | 4THSFC/2022-23/P/2 | 414,124.94 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 548,125 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 393,717.94 | ||||||||||||
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