Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/22 | 5,466,094 | 25/03/2023 | XVFC/2022-23/P/55 | 454,929 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/12 | 4,188,853 | 25/03/2023 | XVFC/2022-23/P/56 | 454,929 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/13 | 163,900 | 25/03/2023 | XVFC/2022-23/P/57 | 454,929 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/14 | 1,315,352 | 25/03/2023 | XVFC/2022-23/P/58 | 454,929 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/15 | 141,300 | 25/03/2023 | XVFC/2022-23/P/59 | 946,731 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 744,633 | 25/03/2023 | XVFC/2022-23/P/60 | 946,731 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 11,300 | 25/03/2023 | XVFC/2022-23/P/61 | 557,984 | |||||||||
25/03/2023 | XVFC/2022-23/P/62 | 557,984 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/100 | 371,588 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/101 | 804,353 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/102 | 813,460 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/103 | 809,007 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/104 | 804,890 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/105 | 210,180 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/106 | 375,469 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/107 | 393,813 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/98 | 384,944 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/99 | 380,517 | ||||||||||||
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