Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/21 | 157,476 | 01/03/2023 | XVFC/2022-23/P/123 | 99,796 | |||||||||
16/03/2023 | XVFC/2022-23/R/22 | 32,541 | 01/03/2023 | XVFC/2022-23/P/124 | 100,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/23 | 2,879,461 | 03/03/2023 | XVFC/2022-23/P/125 | 99,960 | |||||||||
22/03/2023 | XVFC/2022-23/R/24 | 197,410 | 04/03/2023 | XVFC/2022-23/P/126 | 99,177 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 660,697 | 04/03/2023 | XVFC/2022-23/P/127 | 99,981 | |||||||||
04/03/2023 | XVFC/2022-23/P/128 | 250,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/129 | 200,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/130 | 200,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/131 | 100,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/132 | 100,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/133 | 200,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/134 | 149,966 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/135 | 150,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/136 | 197,410 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/137 | 197,410 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/138 | 65,123 | ||||||||||||
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