Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/13 | 405,001 | 05/03/2023 | XVFC/2022-23/P/339 | 300,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/14 | 5,562,206 | 05/03/2023 | XVFC/2022-23/P/340 | 99,164 | |||||||||
16/03/2023 | XVFC/2022-23/R/15 | 116,043 | 05/03/2023 | XVFC/2022-23/P/341 | 100,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/16 | 174,015 | 05/03/2023 | XVFC/2022-23/P/342 | 110,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/17 | 608,085 | 05/03/2023 | XVFC/2022-23/P/343 | 80,156 | |||||||||
29/03/2023 | XVFC/2022-23/R/18 | 8,343,099 | 05/03/2023 | XVFC/2022-23/P/344 | 198,439 | |||||||||
05/03/2023 | XVFC/2022-23/P/345 | 99,730 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/346 | 125,131 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/347 | 100,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/348 | 84,277 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/349 | 299,880 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/350 | 86,099 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/351 | 199,889 | ||||||||||||
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