Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2023 | XVFC/2022-23/R/27 | 2,262,822 | 02/03/2023 | XVFC/2022-23/P/53 | 391,061 | 02/03/2023 | XVFC/2022-23/J/30 | 391,061 | ||||||
17/03/2023 | XVFC/2022-23/R/28 | 282,252 | 13/03/2023 | XVFC/2022-23/P/54 | 140,462 | 13/03/2023 | XVFC/2022-23/J/31 | 140,462 | ||||||
17/03/2023 | XVFC/2022-23/R/29 | 3,756 | 13/03/2023 | XVFC/2022-23/P/55 | 100,646 | 13/03/2023 | XVFC/2022-23/J/32 | 100,646 | ||||||
30/03/2023 | XVFC/2022-23/R/30 | 5,632 | 16/03/2023 | XVFC/2022-23/P/56 | 87,550 | 16/03/2023 | XVFC/2022-23/J/33 | 87,550 | ||||||
30/03/2023 | XVFC/2022-23/R/31 | 3,394,153 | 16/03/2023 | XVFC/2022-23/P/57 | 76,156 | 16/03/2023 | XVFC/2022-23/J/34 | 76,156 | ||||||
30/03/2023 | XVFC/2022-23/R/32 | 423,785 | 16/03/2023 | XVFC/2022-23/P/58 | 200,000 | 21/03/2023 | XVFC/2022-23/J/35 | 150,000 | ||||||
21/03/2023 | XVFC/2022-23/P/59 | 150,000 | ||||||||||||
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