Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2023 | XVFC/2022-23/R/16 | 2,588,276 | 01/03/2023 | XVFC/2022-23/P/129 | 199,517 | |||||||||
19/03/2023 | XVFC/2022-23/R/17 | 13,134 | 01/03/2023 | XVFC/2022-23/P/130 | 197,810 | |||||||||
19/03/2023 | XVFC/2022-23/R/18 | 377,630 | 02/03/2023 | XVFC/2022-23/P/131 | 200,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/19 | 19,695 | 02/03/2023 | XVFC/2022-23/P/132 | 198,841 | |||||||||
29/03/2023 | XVFC/2022-23/R/20 | 3,882,329 | 03/03/2023 | XVFC/2022-23/P/133 | 99,615 | |||||||||
29/03/2023 | XVFC/2022-23/R/21 | 566,989 | 04/03/2023 | XVFC/2022-23/P/134 | 199,663 | |||||||||
14/03/2023 | XVFC/2022-23/P/135 | 169,842 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/136 | 299,600 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/137 | 73,490 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/138 | 70,043 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/139 | 173,900 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/140 | 127,870 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/141 | 396,032 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/142 | 74,009 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/143 | 26,100 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/144 | 32,958 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/145 | 100,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/146 | 150,000 | ||||||||||||
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