Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 3,707,824 | 20/03/2023 | 5THSFC/2022-23/P/17 | 732,479 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/3 | 1,000,000 | 20/03/2023 | 5THSFC/2022-23/P/18 | 790,168 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 3,562,741 | 20/03/2023 | XVFC/2022-23/P/37 | 982,285 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 3,562,741 | 25/03/2023 | XVFC/2022-23/P/38 | 11,900 | |||||||||
25/03/2023 | XVFC/2022-23/P/39 | 16,380 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/40 | 9,475 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/41 | 1,354 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/42 | 6,750 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/43 | 833 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/44 | 821 | ||||||||||||
31/03/2023 | THFC/2022-23/P/1 | 224,533 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/45 | 1,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/46 | 2,168,060 | ||||||||||||
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