Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 4,329,182 | 05/03/2023 | XVFC/2022-23/P/34 | 951,217 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/10 | 3,317,599 | 05/03/2023 | XVFC/2022-23/P/35 | 949,890 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/11 | 134,900 | 05/03/2023 | XVFC/2022-23/P/36 | 875,257 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/9 | 49,821 | 15/03/2023 | XVFC/2022-23/P/37 | 951,833 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/12 | 1,046,909 | 20/03/2023 | 5THSFC/2022-23/P/60 | 1,440,481 | |||||||||
30/03/2023 | 4THSFC/2022-23/R/2 | 112,300 | 21/03/2023 | XVFC/2022-23/P/38 | 138,582 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 33,900 | 24/03/2023 | 5THSFC/2022-23/P/61 | 948,116 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 154,060 | 24/03/2023 | 5THSFC/2022-23/P/62 | 950,234 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 63,262 | 24/03/2023 | 5THSFC/2022-23/P/63 | 951,472 | |||||||||
24/03/2023 | XVFC/2022-23/P/39 | 947,090 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/65 | 431,766 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/66 | 555,434 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/40 | 766,431 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/41 | 192,313 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/67 | 503,425 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/42 | 19,646 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/43 | 50,230 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/44 | 63,262 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/45 | 154,060 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/46 | 33,900 | ||||||||||||
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