Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2023 | XVFC/2022-23/R/18 | 5,644,942 | 10/03/2023 | XVFC/2022-23/P/142 | 149,792 | 10/03/2023 | XVFC/2022-23/J/37 | 400,000 | ||||||
19/03/2023 | XVFC/2022-23/R/19 | 591,209 | 10/03/2023 | XVFC/2022-23/P/143 | 299,995 | 10/03/2023 | XVFC/2022-23/J/38 | 599,900 | ||||||
19/03/2023 | XVFC/2022-23/R/20 | 28,492 | 10/03/2023 | XVFC/2022-23/P/144 | 300,000 | 10/03/2023 | XVFC/2022-23/J/39 | 100,000 | ||||||
10/03/2023 | XVFC/2022-23/P/145 | 100,000 | 10/03/2023 | XVFC/2022-23/J/40 | 100,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/146 | 499,000 | 16/03/2023 | XVFC/2022-23/J/41 | 100,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/147 | 200,000 | 16/03/2023 | XVFC/2022-23/J/42 | 499,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/148 | 100,000 | 18/03/2023 | XVFC/2022-23/J/43 | 263,455 | |||||||||
10/03/2023 | XVFC/2022-23/P/149 | 300,000 | 23/03/2023 | XVFC/2022-23/J/44 | 350,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/150 | 100,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/151 | 100,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/152 | 499,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/153 | 99,912 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/154 | 98,247 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/155 | 263,455 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/156 | 99,999 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/157 | 99,999 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/158 | 200,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/159 | 150,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/160 | 74,999 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/161 | 74,997 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/162 | 74,999 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/163 | 64,997 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/164 | 97,158 | ||||||||||||
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