Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2023 | XVFC/2022-23/R/31 | 3,282,275 | 01/03/2023 | XVFC/2022-23/P/66 | 499,141 | |||||||||
20/03/2023 | XVFC/2022-23/R/32 | 277,259 | 01/03/2023 | XVFC/2022-23/P/67 | 202,085 | |||||||||
20/03/2023 | XVFC/2022-23/R/33 | 264,208 | 01/03/2023 | XVFC/2022-23/P/68 | 250,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/34 | 500,000 | 01/03/2023 | XVFC/2022-23/P/69 | 400,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/35 | 500,000 | 04/03/2023 | XVFC/2022-23/P/70 | 120,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/36 | 500,000 | 14/03/2023 | XVFC/2022-23/P/71 | 499,232 | |||||||||
22/03/2023 | XVFC/2022-23/R/37 | 500,000 | 17/03/2023 | XVFC/2022-23/P/73 | 499,232 | |||||||||
24/03/2023 | XVFC/2022-23/R/38 | 500,000 | 21/03/2023 | XVFC/2022-23/P/76 | 465,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/39 | 500,000 | 21/03/2023 | XVFC/2022-23/P/77 | 110,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/40 | 415,767 | 21/03/2023 | XVFC/2022-23/P/78 | 120,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/41 | 396,692 | 21/03/2023 | XVFC/2022-23/P/79 | 150,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/42 | 4,923,301 | ||||||||||||
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