Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | XVFC/2022-23/R/4 | 4,450,857 | 16/01/2023 | XVFC/2022-23/P/37 | 150,000 | 16/01/2023 | XVFC/2022-23/J/3 | 1,833,000 | ||||||
21/01/2023 | XVFC/2022-23/R/5 | 2,967,238 | 16/01/2023 | XVFC/2022-23/P/38 | 250,000 | 16/01/2023 | XVFC/2022-23/J/4 | 8,599,960 | ||||||
16/01/2023 | XVFC/2022-23/P/39 | 400,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/40 | 500,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/41 | 250,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/42 | 483,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/43 | 250,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/44 | 600,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/45 | 1,400,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/46 | 50,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/47 | 150,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/48 | 360,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/49 | 50,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/50 | 390,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/51 | 50,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/52 | 99,960 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/53 | 100,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/54 | 1,500,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/55 | 100,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/56 | 50,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/57 | 100,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/58 | 2,100,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/59 | 2,100,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/60 | 250,000 | ||||||||||||
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