Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/18 | 35,135 | 15/03/2023 | XVFC/2022-23/P/81 | 26,606 | |||||||||
18/03/2023 | XVFC/2022-23/R/19 | 212,491 | 15/03/2023 | XVFC/2022-23/P/82 | 196,700 | |||||||||
18/03/2023 | XVFC/2022-23/R/20 | 471,994 | 15/03/2023 | XVFC/2022-23/P/83 | 196,700 | |||||||||
18/03/2023 | XVFC/2022-23/R/21 | 2,463,688 | 15/03/2023 | XVFC/2022-23/P/84 | 200,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/22 | 33,690 | 15/03/2023 | XVFC/2022-23/P/85 | 200,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/23 | 35,135 | 15/03/2023 | XVFC/2022-23/P/86 | 124,278 | |||||||||
15/03/2023 | XVFC/2022-23/P/87 | 400,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/88 | 225,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/89 | 346,398 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/90 | 250,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/91 | 35,135 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/92 | 173,031 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/93 | 200,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/94 | 99,900 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/95 | 33,690 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/96 | 519,211 | ||||||||||||
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