Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/15 | 424,522 | 02/03/2023 | XVFC/2022-23/P/131 | 150,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/16 | 22,785 | 02/03/2023 | XVFC/2022-23/P/132 | 99,825 | |||||||||
16/03/2023 | XVFC/2022-23/R/17 | 3,972,510 | 02/03/2023 | XVFC/2022-23/P/133 | 99,759 | |||||||||
29/03/2023 | XVFC/2022-23/R/18 | 637,395 | 02/03/2023 | XVFC/2022-23/P/134 | 99,957 | |||||||||
29/03/2023 | XVFC/2022-23/R/19 | 5,958,628 | 02/03/2023 | XVFC/2022-23/P/135 | 99,913 | |||||||||
29/03/2023 | XVFC/2022-23/R/20 | 34,167 | 02/03/2023 | XVFC/2022-23/P/136 | 149,656 | |||||||||
04/03/2023 | XVFC/2022-23/P/137 | 300,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/138 | 280,579 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/140 | 100,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/141 | 149,481 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/142 | 100,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/143 | 199,634 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/144 | 99,924 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/145 | 124,352 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/146 | 133,055 | ||||||||||||
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