Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2023 | XVFC/2022-23/R/17 | 3,475,463 | 01/03/2023 | XVFC/2022-23/P/101 | 200,000 | 01/03/2023 | XVFC/2022-23/J/100 | 200,000 | ||||||
18/03/2023 | XVFC/2022-23/R/18 | 454,181 | 02/03/2023 | XVFC/2022-23/P/102 | 400,000 | 02/03/2023 | XVFC/2022-23/J/101 | 400,000 | ||||||
18/03/2023 | XVFC/2022-23/R/19 | 8,875 | 02/03/2023 | XVFC/2022-23/P/103 | 400,000 | 02/03/2023 | XVFC/2022-23/J/102 | 285,343 | ||||||
02/03/2023 | XVFC/2022-23/P/104 | 285,343 | 02/03/2023 | XVFC/2022-23/J/103 | 400,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/105 | 150,000 | 02/03/2023 | XVFC/2022-23/J/104 | 150,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/106 | 150,000 | 03/03/2023 | XVFC/2022-23/J/105 | 100,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/107 | 100,000 | 03/03/2023 | XVFC/2022-23/J/106 | 150,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/108 | 200,000 | 06/03/2023 | XVFC/2022-23/J/107 | 200,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/109 | 100,000 | 14/03/2023 | XVFC/2022-23/J/108 | 100,000 | |||||||||
31/03/2023 | XVFC/2022-23/P/110 | 200,000 | 31/03/2023 | XVFC/2022-23/J/109 | 150,000 | |||||||||
31/03/2023 | XVFC/2022-23/P/111 | 150,000 | 31/03/2023 | XVFC/2022-23/J/110 | 200,000 | |||||||||
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