Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/23 | 3,500 | 02/03/2023 | XVFC/2022-23/P/45 | 86,265 | |||||||||
03/03/2023 | XVFC/2022-23/R/24 | 78,000 | 02/03/2023 | XVFC/2022-23/P/46 | 64,326 | |||||||||
03/03/2023 | XVFC/2022-23/R/25 | 21,442 | 02/03/2023 | XVFC/2022-23/P/47 | 38,979 | |||||||||
03/03/2023 | XVFC/2022-23/R/26 | 12,000 | 02/03/2023 | XVFC/2022-23/P/48 | 78,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/27 | 12,993 | 02/03/2023 | XVFC/2022-23/P/49 | 20,500 | |||||||||
03/03/2023 | XVFC/2022-23/R/28 | 28,755 | 23/03/2023 | 5THSFC/2022-23/P/36 | 40,450 | |||||||||
03/03/2023 | XVFC/2022-23/R/29 | 12,993 | 23/03/2023 | 5THSFC/2022-23/P/37 | 3,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/30 | 21,442 | 23/03/2023 | XVFC/2022-23/P/50 | 42,884 | |||||||||
03/03/2023 | XVFC/2022-23/R/31 | 28,755 | 23/03/2023 | XVFC/2022-23/P/51 | 57,510 | |||||||||
03/03/2023 | XVFC/2022-23/R/32 | 21,442 | 23/03/2023 | XVFC/2022-23/P/52 | 25,986 | |||||||||
03/03/2023 | XVFC/2022-23/R/33 | 28,755 | 23/03/2023 | XVFC/2022-23/P/53 | 30,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/34 | 30,000 | 23/03/2023 | XVFC/2022-23/P/54 | 78,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/35 | 12,993 | 24/03/2023 | 5THSFC/2022-23/P/38 | 21,442 | |||||||||
03/03/2023 | XVFC/2022-23/R/36 | 5,000 | 24/03/2023 | 5THSFC/2022-23/P/39 | 28,755 | |||||||||
03/03/2023 | XVFC/2022-23/R/37 | 230,275 | 24/03/2023 | 5THSFC/2022-23/P/40 | 12,993 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/6 | 245,000 | 27/03/2023 | XVFC/2022-23/P/55 | 21,442 | |||||||||
24/03/2023 | XVFC/2022-23/R/38 | 28,755 | 27/03/2023 | XVFC/2022-23/P/56 | 28,755 | |||||||||
24/03/2023 | XVFC/2022-23/R/39 | 12,993 | 27/03/2023 | XVFC/2022-23/P/57 | 12,993 | |||||||||
24/03/2023 | XVFC/2022-23/R/40 | 21,442 | 27/03/2023 | XVFC/2022-23/P/58 | 4,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/41 | 4,000 | 30/03/2023 | 5THSFC/2022-23/P/41 | 60,000 | |||||||||
30/03/2023 | XVFC/2022-23/P/59 | 6,000 | ||||||||||||
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