Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2023 | XVFC/2022-23/R/26 | 239,675 | 03/03/2023 | XVFC/2022-23/P/69 | 200,000 | 03/03/2023 | XVFC/2022-23/J/21 | 200,000 | ||||||
18/03/2023 | XVFC/2022-23/R/27 | 1,089,250 | 07/03/2023 | XVFC/2022-23/P/70 | 120,000 | 07/03/2023 | XVFC/2022-23/J/22 | 120,000 | ||||||
18/03/2023 | XVFC/2022-23/R/28 | 2,615,866 | 31/03/2023 | XVFC/2022-23/P/71 | 200,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/29 | 500,000 | 31/03/2023 | XVFC/2022-23/P/72 | 200,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/30 | 500,000 | 31/03/2023 | XVFC/2022-23/P/73 | 100,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/31 | 500,000 | 31/03/2023 | XVFC/2022-23/P/74 | 470,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/32 | 500,000 | 31/03/2023 | XVFC/2022-23/P/75 | 470,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/33 | 500,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/R/34 | 500,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/R/35 | 500,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/R/36 | 500,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/R/37 | 500,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/R/38 | 500,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/R/39 | 500,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/R/40 | 500,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/R/41 | 500,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/42 | 200,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/43 | 470,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/44 | 100,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/45 | 399,049 | ||||||||||||
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