Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | XVFC/2022-23/R/10 | 7,000 | 04/02/2023 | XVFC/2022-23/P/20 | 12,000 | |||||||||
05/02/2023 | XVFC/2022-23/R/7 | 12,000 | 04/02/2023 | XVFC/2022-23/P/21 | 12,000 | |||||||||
05/02/2023 | XVFC/2022-23/R/8 | 12,000 | 04/02/2023 | XVFC/2022-23/P/22 | 7,000 | |||||||||
05/02/2023 | XVFC/2022-23/R/9 | 1,180 | 04/02/2023 | XVFC/2022-23/P/23 | 1,180 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/3 | 1,500 | 08/02/2023 | 5THSFC/2022-23/P/19 | 1,500 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/4 | 7,000 | 08/02/2023 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/5 | 1,180 | 08/02/2023 | 5THSFC/2022-23/P/21 | 7,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/6 | 2,000 | 08/02/2023 | 5THSFC/2022-23/P/22 | 1,180 | |||||||||
09/02/2023 | XVFC/2022-23/R/11 | 12,000 | 08/02/2023 | XVFC/2022-23/P/24 | 12,000 | |||||||||
09/02/2023 | XVFC/2022-23/R/12 | 12,000 | 08/02/2023 | XVFC/2022-23/P/25 | 12,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/13 | 79,814 | 15/02/2023 | 5THSFC/2022-23/P/23 | 1,500 | |||||||||
16/02/2023 | XVFC/2022-23/R/14 | 12,000 | 15/02/2023 | 5THSFC/2022-23/P/24 | 2,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/15 | 12,000 | 15/02/2023 | 5THSFC/2022-23/P/25 | 7,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/10 | 1,500 | 15/02/2023 | 5THSFC/2022-23/P/26 | 1,180 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/11 | 1,180 | 15/02/2023 | 5THSFC/2022-23/P/27 | 2,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/7 | 7,000 | 15/02/2023 | XVFC/2022-23/P/26 | 12,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/8 | 2,000 | 15/02/2023 | XVFC/2022-23/P/27 | 12,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/9 | 2,000 | 22/02/2023 | 5THSFC/2022-23/P/28 | 1,500 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/12 | 10,000 | 22/02/2023 | 5THSFC/2022-23/P/29 | 2,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/13 | 12,000 | 22/02/2023 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/14 | 1,500 | 22/02/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/15 | 2,000 | 22/02/2023 | 5THSFC/2022-23/P/32 | 1,180 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/16 | 1,180 | ||||||||||||
28/02/2023 | XVFC/2022-23/R/18 | 200,000 | ||||||||||||
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