Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 789,789 | 02/03/2023 | XVFC/2022-23/P/29 | 14,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/22 | 574,796 | 02/03/2023 | XVFC/2022-23/P/30 | 14,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/23 | 19,500 | 02/03/2023 | XVFC/2022-23/P/31 | 139,983 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/24 | 3,216 | 04/03/2023 | XVFC/2022-23/P/32 | 131,156 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/25 | 2,065 | 04/03/2023 | XVFC/2022-23/P/33 | 14,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/6 | 3,365 | 04/03/2023 | XVFC/2022-23/P/34 | 42,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/35 | 5,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/36 | 7,386 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/37 | 7,898 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/38 | 5,224 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/39 | 5,264 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/40 | 6,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/41 | 2,050 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/42 | 2,550 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/43 | 18,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/44 | 7,128 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/45 | 45,105 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/46 | 48,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/47 | 54,748 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/47 | 115,356 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/48 | 68,825 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/48 | 112,151 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/49 | 6,000 | ||||||||||||
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