Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/10 | 8,000 | 03/03/2023 | XVFC/2022-23/P/46 | 133,920 | |||||||||
04/03/2023 | XVFC/2022-23/R/11 | 7,600 | 03/03/2023 | XVFC/2022-23/P/47 | 24,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/12 | 847,019 | 03/03/2023 | XVFC/2022-23/P/48 | 200,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/9 | 8,000 | 03/03/2023 | XVFC/2022-23/P/49 | 54,481 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/10 | 616,447 | 03/03/2023 | XVFC/2022-23/P/50 | 23,600 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/11 | 19,500 | 14/03/2023 | 5THSFC/2022-23/P/33 | 13,800 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/12 | 665 | 14/03/2023 | 5THSFC/2022-23/P/34 | 1,400 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/13 | 4,000 | 14/03/2023 | 5THSFC/2022-23/P/35 | 91,833 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/14 | 4,000 | 14/03/2023 | 5THSFC/2022-23/P/36 | 17,700 | |||||||||
15/03/2023 | XVFC/2022-23/R/13 | 30,000 | 14/03/2023 | 5THSFC/2022-23/P/37 | 200,000 | |||||||||
15/03/2023 | XVFC/2022-23/R/14 | 1,600 | 14/03/2023 | 5THSFC/2022-23/P/38 | 85,562 | |||||||||
15/03/2023 | XVFC/2022-23/R/15 | 4,000 | 14/03/2023 | 5THSFC/2022-23/P/39 | 66,000 | |||||||||
15/03/2023 | XVFC/2022-23/R/16 | 7,800 | 14/03/2023 | XVFC/2022-23/P/51 | 30,000 | |||||||||
15/03/2023 | XVFC/2022-23/R/17 | 7,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/R/18 | 7,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/R/19 | 7,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/R/20 | 7,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/R/21 | 7,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/R/22 | 900 | ||||||||||||
15/03/2023 | XVFC/2022-23/R/23 | 7,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/R/24 | 7,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/R/25 | 7,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/R/26 | 20,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/R/27 | 7,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/R/28 | 7,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/R/29 | 4,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/R/30 | 5,600 | ||||||||||||
15/03/2023 | XVFC/2022-23/R/31 | 7,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/R/32 | 9,380 | ||||||||||||
15/03/2023 | XVFC/2022-23/R/33 | 7,800 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 320,611 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/34 | 20,438 | ||||||||||||
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