Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2023 | XVFC/2022-23/R/6 | 92,013 | 17/03/2023 | XVFC/2022-23/P/43 | 67,938 | |||||||||
18/03/2023 | XVFC/2022-23/R/7 | 67,938 | 17/03/2023 | XVFC/2022-23/P/44 | 67,938 | |||||||||
23/03/2023 | XVFC/2022-23/R/8 | 184,025 | 17/03/2023 | XVFC/2022-23/P/45 | 67,938 | |||||||||
23/03/2023 | XVFC/2022-23/R/9 | 135,875 | 17/03/2023 | XVFC/2022-23/P/46 | 67,938 | |||||||||
17/03/2023 | XVFC/2022-23/P/47 | 67,938 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/48 | 67,938 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/49 | 67,938 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/50 | 67,938 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/51 | 92,013 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/52 | 92,013 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/53 | 62,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/54 | 62,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/55 | 135,875 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/56 | 135,875 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/57 | 135,875 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/58 | 135,875 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/59 | 135,875 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/60 | 135,875 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/61 | 135,875 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/62 | 135,875 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/63 | 184,025 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/64 | 184,025 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/65 | 125,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/66 | 125,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/67 | 45,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/68 | 203,813 | ||||||||||||
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