Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 419,414 | 04/03/2023 | 5THSFC/2022-23/P/54 | 25,000 | |||||||||
05/03/2023 | XVFC/2022-23/R/5 | 3,195 | 04/03/2023 | 5THSFC/2022-23/P/55 | 5,005 | |||||||||
05/03/2023 | XVFC/2022-23/R/6 | 3,195 | 04/03/2023 | XVFC/2022-23/P/44 | 5,000 | |||||||||
05/03/2023 | XVFC/2022-23/R/7 | 10,000 | 04/03/2023 | XVFC/2022-23/P/46 | 6,390 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 305,243 | 04/03/2023 | XVFC/2022-23/P/47 | 6,390 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 299,919 | 04/03/2023 | XVFC/2022-23/P/48 | 6,390 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 8,719 | 04/03/2023 | XVFC/2022-23/P/49 | 6,390 | |||||||||
04/03/2023 | XVFC/2022-23/P/50 | 3,195 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/51 | 10,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/52 | 5,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/53 | 19,720 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/54 | 20,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/55 | 4,200 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/56 | 19,720 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/57 | 19,800 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/58 | 19,720 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/59 | 3,195 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/60 | 8,700 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/61 | 18,200 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/62 | 3,195 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/63 | 10,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/64 | 8,000 | ||||||||||||
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