Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2023 | XVFC/2022-23/R/14 | 253,299 | 01/03/2023 | XVFC/2022-23/P/148 | 485,000 | 16/03/2023 | XVFC/2022-23/J/30 | 1,200,000 | ||||||
24/03/2023 | XVFC/2022-23/R/15 | 4,617,241 | 01/03/2023 | XVFC/2022-23/P/149 | 192,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/16 | 1,163,563 | 01/03/2023 | XVFC/2022-23/P/150 | 96,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/17 | 1,747,020 | 01/03/2023 | XVFC/2022-23/P/151 | 259,196 | |||||||||
29/03/2023 | XVFC/2022-23/R/18 | 6,925,702 | 01/03/2023 | XVFC/2022-23/P/152 | 95,980 | |||||||||
29/03/2023 | XVFC/2022-23/R/19 | 379,838 | 01/03/2023 | XVFC/2022-23/P/153 | 191,999 | |||||||||
02/03/2023 | XVFC/2022-23/P/154 | 475,330 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/155 | 194,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/156 | 138,603 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/157 | 485,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/158 | 339,500 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/159 | 480,150 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/160 | 262,122 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/161 | 141,571 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/162 | 485,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/163 | 431,040 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/164 | 431,040 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/165 | 242,500 | ||||||||||||
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