Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/21 | 233,364 | 02/03/2023 | 5THSFC/2022-23/P/21 | 22,000 | |||||||||
06/03/2023 | XVFC/2022-23/R/22 | 15,500 | 02/03/2023 | XVFC/2022-23/P/37 | 100,000 | |||||||||
07/03/2023 | XVFC/2022-23/R/23 | 2,000 | 02/03/2023 | XVFC/2022-23/P/38 | 40,000 | |||||||||
07/03/2023 | XVFC/2022-23/R/24 | 11,000 | 02/03/2023 | XVFC/2022-23/P/39 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 277,117 | 02/03/2023 | XVFC/2022-23/P/40 | 15,500 | |||||||||
02/03/2023 | XVFC/2022-23/P/41 | 11,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/42 | 6,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/43 | 11,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/44 | 15,500 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/45 | 2,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/46 | 6,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/47 | 2,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/48 | 1,555 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/49 | 2,333 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/50 | 16,500 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/51 | 2,000 | ||||||||||||
31/03/2023 | FFC/2022-23/P/2 | 2,416 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/52 | 16,119 | ||||||||||||
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