Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2023 | XVFC/2022-23/R/19 | 29,834 | 02/03/2023 | XVFC/2022-23/P/63 | 200,000 | |||||||||
20/03/2023 | XVFC/2022-23/R/20 | 3,845,642 | 02/03/2023 | XVFC/2022-23/P/64 | 200,000 | |||||||||
20/03/2023 | XVFC/2022-23/R/21 | 733,334 | 02/03/2023 | XVFC/2022-23/P/65 | 500,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 1,101,058 | 02/03/2023 | XVFC/2022-23/P/66 | 400,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 44,739 | 02/03/2023 | XVFC/2022-23/P/67 | 199,940 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 5,768,364 | 03/03/2023 | XVFC/2022-23/P/68 | 100,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/69 | 150,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/70 | 200,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/72 | 299,930 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/73 | 200,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/74 | 100,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/75 | 200,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/76 | 94,168 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/77 | 50,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/78 | 50,000 | ||||||||||||
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