Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 308,567 | 03/03/2023 | XVFC/2022-23/P/14 | 308,567 | |||||||||
16/03/2023 | XVFC/2022-23/R/7 | 460,000 | 03/03/2023 | XVFC/2022-23/P/15 | 308,682 | |||||||||
17/03/2023 | GIA/2022-23/R/16 | 18,810 | 03/03/2023 | XVFC/2022-23/P/16 | 256,423 | |||||||||
23/03/2023 | GIA/2022-23/R/17 | 64,500 | 17/03/2023 | GIA/2022-23/P/27 | 225,750 | |||||||||
23/03/2023 | GIA/2022-23/R/18 | 3,920 | 17/03/2023 | GIA/2022-23/P/28 | 194,250 | |||||||||
23/03/2023 | GIA/2022-23/R/19 | 38,000 | 17/03/2023 | GIA/2022-23/P/29 | 74,476 | |||||||||
23/03/2023 | XVFC/2022-23/R/8 | 308,567 | 17/03/2023 | GIA/2022-23/P/30 | 15 | |||||||||
24/03/2023 | OWN/2022-23/R/26 | 4,330 | 17/03/2023 | GIA/2022-23/P/31 | 2.7 | |||||||||
24/03/2023 | XVFC/2022-23/R/9 | 690,000 | 22/03/2023 | XVFC/2022-23/P/17 | 308,567 | |||||||||
26/03/2023 | FFC/2022-23/R/3 | 277 | 22/03/2023 | XVFC/2022-23/P/18 | 15,386 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/3 | 442,000 | 24/03/2023 | GIA/2022-23/P/32 | 66,525 | |||||||||
30/03/2023 | FFC/2022-23/R/4 | 20 | 24/03/2023 | OWN/2022-23/P/32 | 3,000 | |||||||||
30/03/2023 | OWN/2022-23/R/27 | 4,606 | 24/03/2023 | OWN/2022-23/P/33 | 15,994 | |||||||||
30/03/2023 | XVFC/2022-23/R/10 | 25,312 | 27/03/2023 | XVFC/2022-23/P/19 | 17,491 | |||||||||
27/03/2023 | XVFC/2022-23/P/20 | 308,567 | ||||||||||||
28/03/2023 | GIA/2022-23/P/33 | 9,000 | ||||||||||||
28/03/2023 | GIA/2022-23/P/34 | 52,476 | ||||||||||||
28/03/2023 | GIA/2022-23/P/35 | 55,500 | ||||||||||||
29/03/2023 | GIA/2022-23/P/36 | 2.95 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 17,490 | ||||||||||||
31/03/2023 | GIA/2022-23/P/37 | 31,500 | ||||||||||||
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