Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2023 | XVFC/2022-23/R/18 | 4,893,669 | 04/03/2023 | XVFC/2022-23/P/110 | 400,000 | 04/03/2023 | XVFC/2022-23/J/35 | 400,000 | ||||||
18/03/2023 | XVFC/2022-23/R/19 | 677,898 | 04/03/2023 | XVFC/2022-23/P/111 | 100,000 | 04/03/2023 | XVFC/2022-23/J/36 | 100,000 | ||||||
18/03/2023 | XVFC/2022-23/R/20 | 14,099 | 04/03/2023 | XVFC/2022-23/P/112 | 200,000 | 04/03/2023 | XVFC/2022-23/J/37 | 200,000 | ||||||
31/03/2023 | XVFC/2022-23/R/21 | 1,194,819 | 17/03/2023 | XVFC/2022-23/P/113 | 500,000 | 20/03/2023 | XVFC/2022-23/J/38 | 500,000 | ||||||
17/03/2023 | XVFC/2022-23/P/114 | 500,000 | 20/03/2023 | XVFC/2022-23/J/39 | 250,000 | |||||||||
20/03/2023 | XVFC/2022-23/P/115 | 199,560 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/116 | 199,560 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/117 | 199,560 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/118 | 99,482 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/119 | 99,482 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/120 | 100,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/121 | 250,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/122 | 500,000 | ||||||||||||
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