Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2023 | XVFC/2022-23/R/18 | 50,774 | 02/03/2023 | XVFC/2022-23/P/157 | 196,000 | |||||||||
18/03/2023 | XVFC/2022-23/R/19 | 1,563,055 | 02/03/2023 | XVFC/2022-23/P/158 | 100,000 | |||||||||
18/03/2023 | XVFC/2022-23/R/20 | 2,166,349 | 02/03/2023 | XVFC/2022-23/P/159 | 156,800 | |||||||||
02/03/2023 | XVFC/2022-23/P/160 | 343,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/161 | 124,800 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/162 | 42,140 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/163 | 58,560 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/164 | 39,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/165 | 52,880 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/166 | 57,820 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/167 | 81,280 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/168 | 47,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/169 | 227,360 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/170 | 56,840 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/171 | 352,016 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/172 | 88,004 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/173 | 200,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/174 | 305,760 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/175 | 76,440 | ||||||||||||
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