Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 242,114 | 03/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
10/03/2023 | XVFC/2022-23/R/9 | 639 | 03/03/2023 | XVFC/2022-23/P/18 | 166,568 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 9,208 | 03/03/2023 | XVFC/2022-23/P/19 | 10,819 | |||||||||
03/03/2023 | XVFC/2022-23/P/20 | 8,820 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/21 | 8,400 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/22 | 4,473 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/23 | 4,473 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/24 | 4,473 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/25 | 4,473 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/26 | 4,473 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/27 | 639 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 4,473 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/30 | 4,473 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/31 | 639 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 72,735 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/33 | 33,857 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 3,621 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 3,621 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 3,621 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/37 | 2,982 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/38 | 8,448 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/39 | 7,260 | ||||||||||||
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