Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2023 | XVFC/2022-23/R/17 | 32,373 | 03/03/2023 | XVFC/2022-23/P/119 | 198,000 | |||||||||
20/03/2023 | XVFC/2022-23/R/18 | 479,641 | 03/03/2023 | XVFC/2022-23/P/120 | 2,000 | |||||||||
20/03/2023 | XVFC/2022-23/R/19 | 2,595,888 | 03/03/2023 | XVFC/2022-23/P/121 | 196,497 | |||||||||
29/03/2023 | XVFC/2022-23/R/20 | 720,152 | 03/03/2023 | XVFC/2022-23/P/122 | 2,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/21 | 48,545 | 03/03/2023 | XVFC/2022-23/P/123 | 291,480 | |||||||||
29/03/2023 | XVFC/2022-23/R/22 | 3,893,752 | 03/03/2023 | XVFC/2022-23/P/124 | 8,000 | |||||||||
13/03/2023 | XVFC/2022-23/P/125 | 198,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/126 | 2,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/127 | 295,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/128 | 3,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/129 | 93,584 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/130 | 1,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/131 | 210,250 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/132 | 2,150 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/133 | 234,242 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/134 | 2,400 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/135 | 296,700 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/136 | 3,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/137 | 396,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/138 | 4,000 | ||||||||||||
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