Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 4,745,842 | 03/03/2023 | XVFC/2022-23/P/38 | 597,101 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 121,300 | 03/03/2023 | XVFC/2022-23/P/39 | 597,101 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 7,594,924 | 05/03/2023 | XVFC/2022-23/P/40 | 231,668 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 646,507 | 05/03/2023 | XVFC/2022-23/P/41 | 318,455 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 11,300 | 05/03/2023 | XVFC/2022-23/P/42 | 618,435 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 1,142,032 | 09/03/2023 | 5THSFC/2022-23/P/50 | 399,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 340,185 | ||||||||||||
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