Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/13 | 194,000 | 02/03/2023 | XVFC/2022-23/P/54 | 291,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/14 | 166,339 | 02/03/2023 | XVFC/2022-23/P/55 | 291,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/15 | 2,741,557 | 02/03/2023 | XVFC/2022-23/P/56 | 291,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/16 | 1,924,362 | 02/03/2023 | XVFC/2022-23/P/57 | 194,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/58 | 194,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/59 | 194,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/60 | 194,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/61 | 388,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/62 | 97,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/63 | 436,500 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/64 | 291,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/65 | 339,500 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/66 | 291,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/67 | 194,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/68 | 194,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/69 | 475,300 | ||||||||||||
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