Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 16,010 | 02/03/2023 | XVFC/2022-23/P/16 | 2,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 237,520 | 02/03/2023 | XVFC/2022-23/P/17 | 74,214 | |||||||||
21/03/2023 | XVFC/2022-23/R/10 | 34,480 | 02/03/2023 | XVFC/2022-23/P/18 | 10,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/11 | 34,480 | 02/03/2023 | XVFC/2022-23/P/19 | 30,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/9 | 12,000 | 02/03/2023 | XVFC/2022-23/P/20 | 12,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/8 | 500,000 | 02/03/2023 | XVFC/2022-23/P/21 | 12,010 | |||||||||
02/03/2023 | XVFC/2022-23/P/22 | 16,010 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/23 | 19,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/24 | 125,926 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/25 | 16,010 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/15 | 46,073 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/16 | 53,273 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/17 | 45,279 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/18 | 10,114 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/19 | 10,515 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/20 | 38,805 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/21 | 13,890 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/27 | 172,400 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/22 | 68,960 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
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