Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/39 | 103,140 | 04/03/2023 | XVFC/2022-23/P/216 | 97,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/40 | 3,956,857 | 04/03/2023 | XVFC/2022-23/P/217 | 194,040 | |||||||||
16/03/2023 | XVFC/2022-23/R/41 | 3,647,455 | 04/03/2023 | XVFC/2022-23/P/218 | 194,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/42 | 154,859 | 04/03/2023 | XVFC/2022-23/P/219 | 145,500 | |||||||||
29/03/2023 | XVFC/2022-23/R/43 | 5,471,046 | 04/03/2023 | XVFC/2022-23/P/220 | 106,615 | |||||||||
29/03/2023 | XVFC/2022-23/R/44 | 5,933,560 | 04/03/2023 | XVFC/2022-23/P/221 | 194,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/222 | 97,020 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/223 | 194,040 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/224 | 291,060 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/225 | 97,020 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/226 | 194,040 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/227 | 194,040 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/228 | 388,080 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/229 | 386,343 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/230 | 194,040 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/231 | 388,080 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/232 | 97,020 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/233 | 192,659 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/234 | 192,659 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/235 | 96,254 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/236 | 129,086 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/237 | 97,020 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/238 | 97,020 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/239 | 97,020 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/240 | 97,020 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/241 | 48,510 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/242 | 194,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/243 | 194,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/244 | 176,518 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/245 | 194,040 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/246 | 97,020 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/247 | 97,020 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/248 | 145,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/249 | 194,040 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/250 | 97,020 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/251 | 97,020 | ||||||||||||
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