Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/19 | 179,817 | 03/03/2023 | XVFC/2022-23/P/66 | 152,239 | |||||||||
03/03/2023 | XVFC/2022-23/R/20 | 47,150 | 03/03/2023 | XVFC/2022-23/P/67 | 104,267 | |||||||||
03/03/2023 | XVFC/2022-23/R/21 | 152,239 | 03/03/2023 | XVFC/2022-23/P/68 | 179,817 | |||||||||
03/03/2023 | XVFC/2022-23/R/22 | 104,267 | 03/03/2023 | XVFC/2022-23/P/69 | 47,150 | |||||||||
04/03/2023 | XVFC/2022-23/R/23 | 781,554 | 14/03/2023 | 5THSFC/2022-23/P/30 | 305,377 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/8 | 600,000 | 14/03/2023 | 5THSFC/2022-23/P/31 | 92,679 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/32 | 139,445 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/33 | 40,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/71 | 254,068 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/72 | 39,650 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/73 | 39,650 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/74 | 8,100 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/75 | 8,100 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/76 | 15,335 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/77 | 12,833 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/78 | 69,546 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/79 | 13,440 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/34 | 50,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/35 | 12,644 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/80 | 43,114 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/81 | 32,545 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/82 | 37,037 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/83 | 17,824 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/84 | 19,756 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/85 | 719,528 | ||||||||||||
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