Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/13 | 1,672,745.3 | 04/03/2023 | XVFC/2022-23/P/379 | 119,965 | 04/03/2023 | XVFC/2022-23/J/7 | 4,419,589.6 | ||||||
04/03/2023 | XVFC/2022-23/P/380 | 119,976 | 04/03/2023 | XVFC/2022-23/J/8 | 7,387,060.6 | |||||||||
04/03/2023 | XVFC/2022-23/P/381 | 30,000 | 27/03/2023 | XVFC/2022-23/J/9 | 6,312,888 | |||||||||
04/03/2023 | XVFC/2022-23/P/382 | 59,373 | 28/03/2023 | XVFC/2022-23/J/10 | 6,653,532.6 | |||||||||
04/03/2023 | XVFC/2022-23/P/383 | 71,920 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/384 | 71,857 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/385 | 71,718 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/386 | 72,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/387 | 72,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/388 | 71,791 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/389 | 72,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/390 | 71,464 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/391 | 72,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/392 | 72,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/393 | 30,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/394 | 55,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/395 | 48,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/396 | 28,122 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/397 | 60,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/398 | 58,087 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/399 | 69,675 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/400 | 84,366 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/401 | 72,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/402 | 50,887 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/403 | 60,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/404 | 20,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/405 | 40,000 | ||||||||||||
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