Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/16 | 295,990 | 02/03/2023 | XVFC/2022-23/P/29 | 41,150 | |||||||||
03/03/2023 | XVFC/2022-23/R/17 | 2,982 | 02/03/2023 | XVFC/2022-23/P/30 | 95,863 | |||||||||
03/03/2023 | XVFC/2022-23/R/18 | 2,982 | 02/03/2023 | XVFC/2022-23/P/31 | 79,228 | |||||||||
03/03/2023 | XVFC/2022-23/R/19 | 2,982 | 02/03/2023 | XVFC/2022-23/P/32 | 9,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/20 | 2,982 | 02/03/2023 | XVFC/2022-23/P/33 | 1,973 | |||||||||
03/03/2023 | XVFC/2022-23/R/21 | 6,720 | 02/03/2023 | XVFC/2022-23/P/34 | 64,485 | |||||||||
03/03/2023 | XVFC/2022-23/R/22 | 2,982 | 04/03/2023 | 4THSFC/2022-23/P/4 | 2,130 | |||||||||
03/03/2023 | XVFC/2022-23/R/23 | 6,720 | 04/03/2023 | 5THSFC/2022-23/P/52 | 64,485 | |||||||||
03/03/2023 | XVFC/2022-23/R/24 | 6,720 | 04/03/2023 | 5THSFC/2022-23/P/53 | 9,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/25 | 1,917 | 04/03/2023 | 5THSFC/2022-23/P/54 | 5,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/26 | 2,130 | ||||||||||||
03/03/2023 | XVFC/2022-23/R/27 | 2,982 | ||||||||||||
03/03/2023 | XVFC/2022-23/R/28 | 2,982 | ||||||||||||
03/03/2023 | XVFC/2022-23/R/29 | 6,720 | ||||||||||||
03/03/2023 | XVFC/2022-23/R/30 | 9,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/R/31 | 1,973 | ||||||||||||
03/03/2023 | XVFC/2022-23/R/32 | 2,982 | ||||||||||||
03/03/2023 | XVFC/2022-23/R/33 | 6,720 | ||||||||||||
03/03/2023 | XVFC/2022-23/R/34 | 2,982 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/30 | 126,634 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/R/31 | 2,130 | ||||||||||||
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