Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2023 | XVFC/2022-23/R/16 | 7,994 | 01/03/2023 | XVFC/2022-23/P/137 | 145,500 | |||||||||
21/03/2023 | XVFC/2022-23/R/17 | 2,770,764 | 01/03/2023 | XVFC/2022-23/P/138 | 97,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/18 | 316,140 | 02/03/2023 | XVFC/2022-23/P/139 | 194,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/19 | 474,665 | 02/03/2023 | XVFC/2022-23/P/140 | 291,217 | |||||||||
29/03/2023 | XVFC/2022-23/R/20 | 4,156,049 | 04/03/2023 | XVFC/2022-23/P/141 | 188,199 | |||||||||
29/03/2023 | XVFC/2022-23/R/21 | 11,987 | 15/03/2023 | XVFC/2022-23/P/142 | 46,618 | |||||||||
15/03/2023 | XVFC/2022-23/P/143 | 97,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/144 | 97,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/145 | 97,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/146 | 145,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/147 | 94,116 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/148 | 97,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/149 | 145,500 | ||||||||||||
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