Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2023 | XVFC/2022-23/R/18 | 11,142,363 | 01/03/2023 | XVFC/2022-23/P/137 | 498,954 | 01/03/2023 | XVFC/2022-23/J/126 | 498,954 | ||||||
18/03/2023 | XVFC/2022-23/R/19 | 1,412,318 | 06/03/2023 | XVFC/2022-23/P/138 | 490,325 | 06/03/2023 | XVFC/2022-23/J/127 | 2,478,430 | ||||||
18/03/2023 | XVFC/2022-23/R/20 | 62,763 | 06/03/2023 | XVFC/2022-23/P/139 | 500,000 | 06/03/2023 | XVFC/2022-23/J/128 | 1,000,000 | ||||||
31/03/2023 | XVFC/2022-23/R/21 | 16,713,179 | 06/03/2023 | XVFC/2022-23/P/140 | 500,000 | 23/03/2023 | XVFC/2022-23/J/129 | 1,494,175 | ||||||
31/03/2023 | XVFC/2022-23/R/22 | 2,120,512 | 06/03/2023 | XVFC/2022-23/P/141 | 490,003 | 23/03/2023 | XVFC/2022-23/J/130 | 496,651 | ||||||
31/03/2023 | XVFC/2022-23/R/23 | 94,118 | 06/03/2023 | XVFC/2022-23/P/142 | 498,102 | 28/03/2023 | XVFC/2022-23/J/131 | 455,867 | ||||||
31/03/2023 | XVFC/2022-23/R/24 | 499,569 | 06/03/2023 | XVFC/2022-23/P/143 | 500,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/144 | 500,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/145 | 496,651 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/146 | 500,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/147 | 500,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/148 | 494,175 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/149 | 455,867 | ||||||||||||
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