Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | XVFC/2022-23/P/199 | 48,100 | 03/02/2023 | XVFC/2022-23/J/169 | 48,100 | |||||||||
03/02/2023 | XVFC/2022-23/P/200 | 50,000 | 03/02/2023 | XVFC/2022-23/J/170 | 50,000 | |||||||||
03/02/2023 | XVFC/2022-23/P/201 | 59,650 | 03/02/2023 | XVFC/2022-23/J/171 | 59,650 | |||||||||
06/02/2023 | XVFC/2022-23/P/202 | 50,000 | 06/02/2023 | XVFC/2022-23/J/172 | 50,000 | |||||||||
06/02/2023 | XVFC/2022-23/P/203 | 60,000 | 06/02/2023 | XVFC/2022-23/J/173 | 60,000 | |||||||||
06/02/2023 | XVFC/2022-23/P/204 | 130,300 | 06/02/2023 | XVFC/2022-23/J/174 | 130,300 | |||||||||
14/02/2023 | XVFC/2022-23/P/205 | 80,000 | 14/02/2023 | XVFC/2022-23/J/175 | 80,000 | |||||||||
14/02/2023 | XVFC/2022-23/P/206 | 80,000 | 14/02/2023 | XVFC/2022-23/J/176 | 80,000 | |||||||||
27/02/2023 | XVFC/2022-23/P/207 | 115,390 | 27/02/2023 | XVFC/2022-23/J/177 | 115,390 | |||||||||
27/02/2023 | XVFC/2022-23/P/208 | 90,000 | 27/02/2023 | XVFC/2022-23/J/178 | 90,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/209 | 125,000 | 28/02/2023 | XVFC/2022-23/J/179 | 125,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/210 | 135,000 | 28/02/2023 | XVFC/2022-23/J/180 | 150,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/211 | 120,000 | 28/02/2023 | XVFC/2022-23/J/181 | 135,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/212 | 119,380 | 28/02/2023 | XVFC/2022-23/J/182 | 120,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/213 | 120,000 | 28/02/2023 | XVFC/2022-23/J/183 | 120,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/214 | 120,000 | 28/02/2023 | XVFC/2022-23/J/184 | 120,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/215 | 52,000 | 28/02/2023 | XVFC/2022-23/J/185 | 52,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/216 | 80,000 | 28/02/2023 | XVFC/2022-23/J/186 | 80,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/217 | 148,000 | 28/02/2023 | XVFC/2022-23/J/187 | 148,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/218 | 80,000 | 28/02/2023 | XVFC/2022-23/J/188 | 80,000 | |||||||||
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