Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/12 | 7,822 | 01/03/2023 | XVFC/2022-23/P/104 | 3,483 | |||||||||
02/03/2023 | XVFC/2022-23/R/13 | 471,036 | 01/03/2023 | XVFC/2022-23/P/105 | 7,822 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 342,812 | 01/03/2023 | XVFC/2022-23/P/106 | 7,822 | |||||||||
18/03/2023 | XVFC/2022-23/R/14 | 277,000 | 01/03/2023 | XVFC/2022-23/P/107 | 47,793 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/10 | 2,800 | 01/03/2023 | XVFC/2022-23/P/108 | 7,822 | |||||||||
19/03/2023 | XVFC/2022-23/R/15 | 19,000 | 01/03/2023 | XVFC/2022-23/P/109 | 47,793 | |||||||||
01/03/2023 | XVFC/2022-23/P/110 | 6,967 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/44 | 12,550 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/45 | 133,200 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/46 | 3,194 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/111 | 12,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/112 | 14,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/113 | 7,822 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/114 | 277,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/115 | 25,980 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/116 | 6,965 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/117 | 4,710 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/48 | 208,973 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/49 | 2,200 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/50 | 2,800 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/118 | 27,660 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/119 | 18,464 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/51 | 4,964 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/120 | 1,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/122 | 277,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/123 | 19,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/124 | 9,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/52 | 1,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/125 | 55,002 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/126 | 68,201 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/127 | 20,342 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/128 | 20,342 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/129 | 20,342 | ||||||||||||
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