Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 390,878 | 01/03/2023 | XVFC/2022-23/P/111 | 238,833 | 01/03/2023 | XVFC/2022-23/J/93 | 238,833 | ||||||
02/03/2023 | XVFC/2022-23/P/112 | 11,910 | 03/03/2023 | XVFC/2022-23/J/94 | 135,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/113 | 135,000 | 21/03/2023 | XVFC/2022-23/J/95 | 43,500 | |||||||||
13/03/2023 | XVFC/2022-23/P/114 | 13,730 | 21/03/2023 | XVFC/2022-23/J/96 | 43,500 | |||||||||
13/03/2023 | XVFC/2022-23/P/115 | 3,800 | 23/03/2023 | XVFC/2022-23/J/97 | 189,000 | |||||||||
13/03/2023 | XVFC/2022-23/P/116 | 55,940 | 23/03/2023 | XVFC/2022-23/J/98 | 196,000 | |||||||||
21/03/2023 | XVFC/2022-23/P/117 | 43,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/118 | 43,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/119 | 14,770 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/120 | 189,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/121 | 196,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/122 | 11,910 | ||||||||||||
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