Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2023 | XVFC/2022-23/R/5 | 1,342,994 | 11/03/2023 | XVFC/2022-23/P/190 | 53,917 | |||||||||
29/03/2023 | XVFC/2022-23/R/6 | 2,014,491 | 11/03/2023 | XVFC/2022-23/P/191 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 81,217 | 18/03/2023 | XVFC/2022-23/P/197 | 70,038 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 15,000 | 18/03/2023 | XVFC/2022-23/P/198 | 80,786 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 50,000 | 18/03/2023 | XVFC/2022-23/P/199 | 44,488 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 53,917 | 18/03/2023 | XVFC/2022-23/P/200 | 50,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 70,038 | 18/03/2023 | XVFC/2022-23/P/201 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 15,000 | 18/03/2023 | XVFC/2022-23/P/202 | 7,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 15,000 | 18/03/2023 | XVFC/2022-23/P/203 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 7,500 | 18/03/2023 | XVFC/2022-23/P/204 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 7,500 | 18/03/2023 | XVFC/2022-23/P/205 | 7,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 15,000 | 23/03/2023 | XVFC/2022-23/P/207 | 81,217 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 80,786 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 44,488 | ||||||||||||
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