Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 4,898,023 | 05/03/2023 | 5THSFC/2022-23/P/32 | 490,553 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/7 | 3,829,992 | 05/03/2023 | 5THSFC/2022-23/P/33 | 492,066 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/34 | 67,400 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/29 | 463,273 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/30 | 484,680 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/31 | 494,483 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/32 | 263,690 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/35 | 265,451 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/36 | 268,028 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/37 | 8,958 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/33 | 406,855 | ||||||||||||
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