Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 4,312,260 | 23/03/2023 | 5THSFC/2022-23/P/106 | 3,039 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 3,304,631 | 23/03/2023 | XVFC/2022-23/P/66 | 25,408 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 128,900 | 23/03/2023 | XVFC/2022-23/P/67 | 25,258 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 1,037,694 | 23/03/2023 | XVFC/2022-23/P/68 | 26,277 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 106,300 | 30/03/2023 | 5THSFC/2022-23/P/107 | 510,721 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 65,959 | 30/03/2023 | 5THSFC/2022-23/P/108 | 715,325 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/109 | 264,777 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/110 | 139,191 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/69 | 948,673 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/70 | 954,326 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/71 | 912,739 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/72 | 307,135 | ||||||||||||
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