Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2023 | XVFC/2022-23/R/22 | 53,040 | 17/03/2023 | XVFC/2022-23/P/263 | 488,920 | |||||||||
19/03/2023 | XVFC/2022-23/R/23 | 92,755 | 17/03/2023 | XVFC/2022-23/P/264 | 290,146 | |||||||||
19/03/2023 | XVFC/2022-23/R/24 | 367,550 | 17/03/2023 | XVFC/2022-23/P/265 | 289,644 | |||||||||
19/03/2023 | XVFC/2022-23/R/25 | 3,095,127 | 17/03/2023 | XVFC/2022-23/P/266 | 496,085 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 1,000 | 17/03/2023 | XVFC/2022-23/P/267 | 196,075 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 124,774 | 17/03/2023 | XVFC/2022-23/P/268 | 200,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/269 | 200,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/270 | 300,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/271 | 199,038 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/272 | 300,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/273 | 100,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/274 | 124,950 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/275 | 124,950 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/276 | 150,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/277 | 347,699 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/278 | 198,014 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/279 | 499,800 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/280 | 121,650 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/281 | 500,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/282 | 100,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/283 | 150,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/284 | 53,040 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/285 | 100,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/286 | 100,000 | ||||||||||||
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