Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | XVFC/2022-23/R/5 | 12,958 | 10/01/2023 | XVFC/2022-23/P/47 | 22,000 | |||||||||
28/01/2023 | XVFC/2022-23/R/6 | 49,990 | 10/01/2023 | XVFC/2022-23/P/48 | 19,500 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/22 | 43,572.3 | 10/01/2023 | XVFC/2022-23/P/49 | 18,900 | |||||||||
31/01/2023 | XVFC/2022-23/R/8 | 168,345 | 10/01/2023 | XVFC/2022-23/P/50 | 20,000 | |||||||||
10/01/2023 | XVFC/2022-23/P/51 | 44,500 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/52 | 72,663 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/53 | 36,501 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/54 | 27,770 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/55 | 49,990 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/56 | 49,990 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/48 | 12,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/57 | 99,925 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/58 | 12,000 | ||||||||||||
31/01/2023 | 4THSFC/2022-23/P/1 | 5,360 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/49 | 24,586 | ||||||||||||
31/01/2023 | FFC/2022-23/P/1 | 38,212.3 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/59 | 182,553 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/60 | 129,288 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/61 | 359,661 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/62 | 310,416 | ||||||||||||
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