Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | XVFC/2022-23/R/3 | 27,000 | 03/02/2023 | 5THSFC/2022-23/P/14 | 3,826 | |||||||||
04/02/2023 | XVFC/2022-23/R/4 | 19,291 | 03/02/2023 | XVFC/2022-23/P/19 | 2,950 | |||||||||
06/02/2023 | XVFC/2022-23/R/5 | 27,000 | 03/02/2023 | XVFC/2022-23/P/20 | 5,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 70,703 | 03/02/2023 | XVFC/2022-23/P/21 | 500 | |||||||||
03/02/2023 | XVFC/2022-23/P/22 | 54,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/23 | 54,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/25 | 27,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/26 | 27,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/27 | 19,291 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/28 | 10,011 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/29 | 1,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/30 | 8,000 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/15 | 41,284 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/16 | 41,233 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/17 | 18,500 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/18 | 1,000 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/31 | 27,000 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/32 | 17,500 | ||||||||||||
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