Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 12,000 | 09/03/2023 | XVFC/2022-23/P/15 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 12,000 | 09/03/2023 | XVFC/2022-23/P/16 | 65,746 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 12,000 | 20/03/2023 | XVFC/2022-23/P/17 | 35,400 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 12,000 | 25/03/2023 | XVFC/2022-23/P/19 | 11,314 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 41,546 | 29/03/2023 | XVFC/2022-23/P/21 | 158,114 | |||||||||
29/03/2023 | XVFC/2022-23/P/22 | 40,465 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 5,600 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 1,200,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 400,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 104,755 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 48,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 13,600 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 10,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 575,395 | ||||||||||||
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