Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2023 | XVFC/2022-23/R/19 | 238,836 | 01/03/2023 | XVFC/2022-23/P/36 | 281,954 | |||||||||
19/03/2023 | XVFC/2022-23/R/20 | 1,711,220 | 01/03/2023 | XVFC/2022-23/P/37 | 17,999 | |||||||||
19/03/2023 | XVFC/2022-23/R/21 | 2,896 | 01/03/2023 | XVFC/2022-23/P/38 | 470,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 358,599 | 01/03/2023 | XVFC/2022-23/P/39 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 4,341 | 01/03/2023 | XVFC/2022-23/P/40 | 468,728 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 2,566,770 | 01/03/2023 | XVFC/2022-23/P/41 | 29,987 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 139,183 | 04/03/2023 | XVFC/2022-23/P/42 | 143,757 | |||||||||
04/03/2023 | XVFC/2022-23/P/43 | 11,553 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/44 | 265,297 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/45 | 17,831 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/46 | 177,587 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/47 | 11,894 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/48 | 282,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/49 | 18,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/50 | 241,507 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/51 | 17,590 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/52 | 188,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/53 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/54 | 140,927 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/55 | 8,999 | ||||||||||||
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