Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 7,754 | 25/03/2023 | XVFC/2022-23/P/111 | 73,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 13,352 | 25/03/2023 | XVFC/2022-23/P/112 | 99,986 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 1,547 | 25/03/2023 | XVFC/2022-23/P/113 | 80,700 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 160,951 | 25/03/2023 | XVFC/2022-23/P/114 | 299,477 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 74,943 | 25/03/2023 | XVFC/2022-23/P/115 | 29,696 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 37,475 | 25/03/2023 | XVFC/2022-23/P/116 | 40,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 4,568 | 25/03/2023 | XVFC/2022-23/P/117 | 36,493 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 10,013 | 25/03/2023 | XVFC/2022-23/P/118 | 74,918 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 92,945 | 25/03/2023 | XVFC/2022-23/P/119 | 90,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 7,041 | 28/03/2023 | XVFC/2022-23/P/120 | 324,735 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 159,834 | 28/03/2023 | XVFC/2022-23/P/121 | 325,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 9,154 | 31/03/2023 | XVFC/2022-23/P/122 | 349,999 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 4,424 | 31/03/2023 | XVFC/2022-23/P/123 | 149,626 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 68,576 | 31/03/2023 | XVFC/2022-23/P/124 | 196,484 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 36,650 | 31/03/2023 | XVFC/2022-23/P/125 | 74,943 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 80,846 | 31/03/2023 | XVFC/2022-23/P/126 | 53,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 24,570 | 31/03/2023 | XVFC/2022-23/P/127 | 174,303 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 2,525 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/28 | 321,366 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/29 | 53,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 290,157 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 139,613 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 28,633 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 34,843 | ||||||||||||
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