Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2023 | XVFC/2022-23/R/16 | 645,777 | 14/03/2023 | XVFC/2022-23/P/37 | 150,000 | |||||||||
20/03/2023 | XVFC/2022-23/R/17 | 3,559,637 | 14/03/2023 | XVFC/2022-23/P/38 | 200,000 | |||||||||
20/03/2023 | XVFC/2022-23/R/18 | 83,566 | 14/03/2023 | XVFC/2022-23/P/39 | 300,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/19 | 969,596 | 15/03/2023 | XVFC/2022-23/P/40 | 300,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/20 | 125,312 | 15/03/2023 | XVFC/2022-23/P/41 | 200,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/21 | 5,339,351 | 17/03/2023 | XVFC/2022-23/P/42 | 150,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 1,717,019 | 17/03/2023 | XVFC/2022-23/P/43 | 104,589 | |||||||||
21/03/2023 | XVFC/2022-23/P/44 | 121,012 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/45 | 936,111 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/46 | 4,979,023 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/47 | 300,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/48 | 200,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/49 | 300,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/50 | 400,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/51 | 22,480 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/52 | 22,480 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/53 | 1,956 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/54 | 1,956 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/55 | 7,546 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/56 | 7,546 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/57 | 3,544 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/58 | 3,544 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/59 | 3,545 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/60 | 3,545 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/61 | 2,915 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/62 | 2,915 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/63 | 2,916 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/64 | 2,916 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/65 | 199,447 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/66 | 250,000 | ||||||||||||
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