Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2023 | XVFC/2022-23/R/3 | 669,764 | 23/03/2023 | XVFC/2022-23/P/15 | 4,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 2,406 | 31/03/2023 | XVFC/2022-23/P/16 | 2,472 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 1,726 | 31/03/2023 | XVFC/2022-23/P/17 | 2,450 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 2,472 | 31/03/2023 | XVFC/2022-23/P/18 | 2,405 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 2,398 | 31/03/2023 | XVFC/2022-23/P/19 | 2,398 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 2,398 | 31/03/2023 | XVFC/2022-23/P/20 | 2,445 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 702 | 31/03/2023 | XVFC/2022-23/P/21 | 2,324 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 2,441 | 31/03/2023 | XVFC/2022-23/P/22 | 528 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 2,324 | 31/03/2023 | XVFC/2022-23/P/23 | 1,726 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 2,368 | 31/03/2023 | XVFC/2022-23/P/24 | 2,436 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 2,436 | 31/03/2023 | XVFC/2022-23/P/25 | 2,406 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 2,450 | 31/03/2023 | XVFC/2022-23/P/26 | 2,367 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 2,445 | 31/03/2023 | XVFC/2022-23/P/27 | 702 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 2,405 | 31/03/2023 | XVFC/2022-23/P/28 | 2,441 | |||||||||
31/03/2023 | XVFC/2022-23/R/4 | 114,500 | 31/03/2023 | XVFC/2022-23/P/29 | 2,445 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 232,000 | 31/03/2023 | XVFC/2022-23/P/30 | 2,368 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 2,367 | 31/03/2023 | XVFC/2022-23/P/31 | 2,398 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 2,445 | 31/03/2023 | XVFC/2022-23/P/32 | 2,424 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 2,424 | 31/03/2023 | XVFC/2022-23/P/33 | 232,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 528 | 31/03/2023 | XVFC/2022-23/P/34 | 114,500 | |||||||||
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