Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2023 | XVFC/2022-23/R/18 | 47,773 | 02/03/2023 | XVFC/2022-23/P/84 | 198,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/19 | 4,572,237 | 03/03/2023 | XVFC/2022-23/P/85 | 495,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/20 | 613,337 | 03/03/2023 | XVFC/2022-23/P/86 | 495,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 920,890 | 13/03/2023 | XVFC/2022-23/P/87 | 96,609 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 6,858,208 | 14/03/2023 | XVFC/2022-23/P/88 | 32,884 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 71,638 | 14/03/2023 | XVFC/2022-23/P/89 | 109,516 | |||||||||
14/03/2023 | XVFC/2022-23/P/90 | 71,424 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/91 | 109,516 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/92 | 71,424 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/93 | 71,424 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/94 | 71,424 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/95 | 71,424 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/96 | 71,424 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/97 | 71,424 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/98 | 71,424 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/99 | 142,848 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/100 | 138,136 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/101 | 130,944 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/102 | 369,024 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/103 | 109,516 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/104 | 142,848 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/105 | 71,424 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/106 | 71,424 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/107 | 279,192 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/108 | 196,530 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/109 | 198,000 | ||||||||||||
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