Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 2,000 | 02/03/2023 | XVFC/2022-23/P/20 | 24,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 3,528 | 02/03/2023 | XVFC/2022-23/P/21 | 25,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 208,716 | 02/03/2023 | XVFC/2022-23/P/22 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/14 | 50,633 | 02/03/2023 | XVFC/2022-23/P/23 | 34,618 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/15 | 6,300 | 02/03/2023 | XVFC/2022-23/P/24 | 11,928 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/16 | 50,177 | 03/03/2023 | XVFC/2022-23/P/25 | 64,092 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/17 | 151,900 | 03/03/2023 | XVFC/2022-23/P/26 | 122,376 | |||||||||
29/03/2023 | XVFC/2022-23/R/7 | 2,982 | 03/03/2023 | XVFC/2022-23/P/27 | 12,170 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | 03/03/2023 | XVFC/2022-23/P/28 | 37,193 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 24,205 | 03/03/2023 | XVFC/2022-23/P/29 | 5,528 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 18,900 | 23/03/2023 | 5THSFC/2022-23/P/19 | 445,390 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 3,138 | 23/03/2023 | 5THSFC/2022-23/P/20 | 7,528 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 11,930 | 23/03/2023 | XVFC/2022-23/P/30 | 22,229 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 15,264 | 23/03/2023 | XVFC/2022-23/P/31 | 57,872 | |||||||||
23/03/2023 | XVFC/2022-23/P/32 | 1,380 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 2,070 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/34 | 1,391 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/35 | 2,087 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/21 | 214,593 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 46,389 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/37 | 8,460 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/38 | 159,908 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/39 | 2,982 | ||||||||||||
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