Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2023 | XVFC/2022-23/R/21 | 126,253 | 02/03/2023 | XVFC/2022-23/P/53 | 300,000 | |||||||||
18/03/2023 | XVFC/2022-23/R/22 | 464,804 | 04/03/2023 | XVFC/2022-23/P/54 | 250,000 | |||||||||
18/03/2023 | XVFC/2022-23/R/23 | 1,334,480 | 04/03/2023 | XVFC/2022-23/P/55 | 206,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/24 | 500,000 | 04/03/2023 | XVFC/2022-23/P/56 | 300,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/25 | 500,000 | 04/03/2023 | XVFC/2022-23/P/57 | 116,140 | |||||||||
22/03/2023 | XVFC/2022-23/R/26 | 500,000 | 04/03/2023 | XVFC/2022-23/P/58 | 200,000 | |||||||||
23/03/2023 | XVFC/2022-23/R/27 | 500,000 | 04/03/2023 | XVFC/2022-23/P/59 | 500,000 | |||||||||
23/03/2023 | XVFC/2022-23/R/28 | 500,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/R/29 | 500,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/R/30 | 500,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/31 | 697,004 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/32 | 189,562 | ||||||||||||
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