Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 88,578 | 03/03/2023 | XVFC/2022-23/P/41 | 88,578 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 382,560 | 03/03/2023 | XVFC/2022-23/P/42 | 21,928 | |||||||||
04/03/2023 | XVFC/2022-23/R/7 | 39,368 | 03/03/2023 | XVFC/2022-23/P/43 | 39,368 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/13 | 175,896 | 03/03/2023 | XVFC/2022-23/P/44 | 11,616 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/14 | 225,000 | 03/03/2023 | XVFC/2022-23/P/45 | 2,550 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 43,107 | 03/03/2023 | XVFC/2022-23/P/46 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 4,116 | 03/03/2023 | XVFC/2022-23/P/47 | 30,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/48 | 49,745 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/49 | 6,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/50 | 88,578 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/51 | 39,368 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/52 | 27,885 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/53 | 47,293 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/54 | 14,868 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/52 | 96,250 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/53 | 96,250 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/54 | 30,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/55 | 193,333 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/55 | 29,692 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/56 | 29,692 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/57 | 29,755 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/58 | 29,755 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/59 | 29,755 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/60 | 29,842 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/61 | 29,842 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/62 | 29,842 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/63 | 29,955 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/64 | 29,955 | ||||||||||||
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