Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/18 | 187,842 | 15/03/2023 | XVFC/2022-23/P/46 | 340,651 | |||||||||
16/03/2023 | XVFC/2022-23/R/19 | 270,006 | 15/03/2023 | XVFC/2022-23/P/47 | 262,004 | |||||||||
19/03/2023 | XVFC/2022-23/R/20 | 143,950 | 15/03/2023 | XVFC/2022-23/P/48 | 199,831 | |||||||||
19/03/2023 | XVFC/2022-23/R/21 | 2,959,137 | 15/03/2023 | XVFC/2022-23/P/49 | 287,240 | |||||||||
19/03/2023 | XVFC/2022-23/R/22 | 5,790 | 15/03/2023 | XVFC/2022-23/P/50 | 150,000 | |||||||||
18/03/2023 | XVFC/2022-23/P/51 | 187,842 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/52 | 270,006 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/53 | 200,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/54 | 299,007 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/55 | 100,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/56 | 200,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/57 | 440,059 | ||||||||||||
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