Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2023 | XVFC/2022-23/R/17 | 225,949 | 13/03/2023 | XVFC/2022-23/P/26 | 72,343 | |||||||||
17/03/2023 | XVFC/2022-23/R/18 | 1,629,424 | 16/03/2023 | XVFC/2022-23/P/27 | 200,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/19 | 6,128 | 16/03/2023 | XVFC/2022-23/P/28 | 50,345 | |||||||||
20/03/2023 | XVFC/2022-23/P/29 | 250,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/30 | 249,829 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/31 | 242,982 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/32 | 166,217 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/33 | 91,996 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/34 | 87,394 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/35 | 300,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 199,954 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/37 | 181,711 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 250,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/39 | 361,440 | ||||||||||||
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