Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2023 | XVFC/2022-23/R/5 | 965,277 | 05/03/2023 | XVFC/2022-23/P/41 | 100,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/6 | 1,447,916 | 12/03/2023 | XVFC/2022-23/P/42 | 15,000 | |||||||||
12/03/2023 | XVFC/2022-23/P/43 | 15,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/44 | 15,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/45 | 15,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/46 | 10,364 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/47 | 15,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/48 | 15,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/49 | 15,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/50 | 15,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/51 | 85,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/52 | 88,400 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/53 | 15,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/54 | 88,400 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/55 | 88,400 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/56 | 88,400 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/57 | 88,400 | ||||||||||||
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